|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
006759502345
|
Mahaveer/Hariram
|
006759502345_210685
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
2
|
006783801343
|
Pawan Kumar/Hansraj
|
006783801343_199431
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
3
|
08095050711
|
Joiya Construction Company
|
RJ/01/004/246538_209961
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
4
|
08AFGPJ8661K3ZW
|
Ms Shiv Bhole Int Udhyog Fifteen JDW
|
AFGPJ8661K_239481
|
Punjab National Bank
|
PUNB0182710
|
|
08AFGPJ8661K3ZW
|
Material
|
|
5
|
08ATKPJ7445H1ZC
|
Ms Himanshu Construction Company
|
RJ/01/004/0574_192282
|
Punjab National Bank
|
PUNB0448700
|
|
08ATKPJ7445H1ZC
|
Material
|
|
6
|
08AWKPK7054J1Z3
|
Shakti Steel Industries
|
NAX/0416537_180193
|
Allahabad Bank
|
ALLA0212257
|
|
08AWKPK7054J1Z3
|
Material
|
|
7
|
08AYXPT3792P1ZW
|
Swastik Enterprises
|
AYXPT3792P_224986
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AYXPT3792P1ZW
|
Material
|
|
8
|
08BKNPG7986F1ZJ
|
Twenty Eight NDR Construction
|
BKNPG7986F_219292
|
Union Bank of India
|
UBIN0554529
|
|
08BKNPG7986F1ZJ
|
Material
|
|
9
|
105500700219
|
Ramesh Kumar Ved Prakash
|
105500700219_222654
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
10
|
200000182623
|
Print Villa
|
200000182623_213756
|
Andhra Bank
|
ANDB0002270
|
|
|
Material
|
|
11
|
315782217825
|
Shankarlal/Sugnaram
|
315782217825_181625
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
12
|
342069377807
|
Yadvender Singh
|
342069377807_180688
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
13
|
348777556436
|
Arun Photo Galary
|
348777556436_180579
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
14
|
470626197494
|
Manohar/Sugnaram
|
RJ/01/003/534182_181498
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
15
|
598620854891
|
Shri Shyam Painter,Rawatsar
|
598620854891_182072
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
16
|
600931233406
|
Amar Singh/Mohanlal
|
600931233406_181516
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
17
|
633492174236
|
KAILASH KANWLIYAN
|
633492174236_187948
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
|
Material
|
|
18
|
634700928253
|
TARACHAND AND SANS, RAWATSAR
|
634700928253_188075
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
19
|
6714300818
|
Kewal Singh/Jagroop Singh
|
6714300818_210476
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
20
|
853158798625
|
Kailash Kala Mahal
|
853158798625_179699
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
21
|
AAA-0185953
|
Mahendra Kumar Painter
|
AAA/0185953_181751
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
22
|
AAA/0058081
|
Mularam/Bholuram
|
AAA/0058081_181518
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
23
|
AAA/0088682
|
Riksha Digital Studio, Kanwani
|
AAA/0088682_179986
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
24
|
AAA/0090704
|
Raju / Mangla Ram 4DWM
|
AAA/0090704_189455
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
25
|
AAA/0121962
|
Vikas Kumar
|
AAA/0121962_213214
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
26
|
AAA/0171777
|
Dinesh/Sahabram
|
AAA/0171777_181628
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
27
|
AAA/0184077
|
Bhagirath Omprakash
|
AAA/0184077_214109
|
Andhra Bank
|
ANDB0001681
|
|
|
Material
|
|
28
|
AAA/01859535
|
Mahendera kumar/ Thakar ram
|
AAA0185953_178668
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
29
|
AAA/0267516
|
BANTA LAL/PRATHVI RAJ
|
AAA/0267516_180060
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
30
|
AAA/0279737
|
Vishwakarma Arts
|
AAA/0279737_180023
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
31
|
AAA/0301060
|
Roshni Ranjeet
|
AAA/0301060_217661
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
32
|
AAA/0333124
|
Mahaveer/Tilokaram
|
AAA/0333124_182073
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
33
|
AAA/0339762
|
Ram Singh/Seja Ram
|
AAA/0339762_179663
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
34
|
AAA/0369112
|
Divakar Shetring Store Rawatsar
|
AAA0369112_223636
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
35
|
AAA/0372992
|
Madan / Poma Ram 4DWM
|
AAA/0372992_189454
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
36
|
AAA/0413914
|
Sandeep / Kashi Ram
|
AAA/0413914_182067
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
37
|
AAA/0457945
|
Rajiv
|
AAA/0457945_192263
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
38
|
AAA/0458224
|
Prem Kumar/Bagraj Painter & Photomaker
|
AAA/0458224_211663
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
39
|
AAA/0475061
|
Prakash Chander Son of Birbal Ram Kanwani
|
AAA0475061_222329
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
40
|
AAA/0475079
|
Subhash Chandra Son of Birbal Ram Kanwani
|
AAA0475079_222328
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
41
|
AAA/0566786
|
Dalip/Gopiram
|
AAA/0566786_181519
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
42
|
AAA/0582304
|
Pareek Arts, Rawatsar
|
AAA/0582304_179742
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
43
|
AAA/0649574
|
Manoj/Mangilal
|
AAA/0649574_181629
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
44
|
AAA/0709246
|
Krishna Painters, Kanwani
|
AAA/0709246_199965
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
45
|
AAA/0725671
|
Pawan Kumar
|
AAA/0725671_211473
|
CORPORATION BANK
|
CORP0003047
|
|
|
Material
|
|
46
|
AAA/0739912
|
Raghuvir Son of Dalip Twelve KM Kanwani
|
AAA0739912_222335
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
47
|
AAA/0840181
|
Raju Ram Painter KANWANI
|
AAA/0840181_187950
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
48
|
AAA/1909058
|
SandeepKumar Son of Banwarilal FourteenKM Kanwani
|
AAA1909058_222330
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
49
|
AAA/1912336
|
Rajender Son of Rati Ram Chaiya
|
AAA/1912336_214575
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
50
|
AAA/2093698
|
Anil Son of Dalip Fourteen KMKanwani
|
AAA2093698_222333
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
51
|
AAKPD4605J
|
Prabhu Dayal
|
AAKPD4605J_237959
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Admin
|
|
52
|
AANFC0533B
|
Chugh Baghla Jindal and Co
|
AANFC0533B_229968
|
Punjab National Bank
|
PUNB0068400
|
|
|
Admin
|
|
53
|
AARFV2943C
|
Verma Tax Associates
|
AARFV2943C_229032
|
State Bank of India
|
SBIN0032270
|
|
|
Admin
|
|
54
|
AARPB6587G
|
BALWANT SINGH BAGAR
|
AARPB6587G_239531
|
Punjab National Bank
|
PUNB0182810
|
|
|
Admin
|
|
55
|
ABKPY5958N
|
Vandana Yadav Wo Jai Kishan Yadav
|
ABKPY5958N_241298
|
Punjab National Bank
|
PUNB0663800
|
|
|
Admin
|
|
56
|
ABPPP0174J
|
Peshwani Nursery
|
ABPPP0174J_206410
|
HDFC Bank
|
HDFC0001476
|
|
|
Material
|
|
57
|
ABXPV4075G
|
Verma Book Binding Store Rawatsar
|
ABXPV4075G_236638
|
Yes Bank Ltd.
|
YESB0000957
|
|
|
Admin
|
|
58
|
ACCPM2316F
|
Sushil Kumar Modi
|
ACCPM2316F_232477
|
State Bank of India
|
SBIN0031158
|
|
|
Admin
|
|
59
|
ACCPM2421R
|
Brij Lal Sahi Ram
|
ACCPM2421R_236144
|
ICICI BANK
|
ICIC0006725
|
|
|
Admin
|
|
60
|
ACOPK3276G
|
Jai Ambe Photostat
|
ACOPK3276G_216262
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
61
|
ADOPR5057R
|
JAGVEER SINGH So BOHAR SINGH
|
ADOPR5057R_236868
|
State Bank of India
|
SBIN0031150
|
|
|
Admin
|
|
62
|
ADUPS0421L
|
RAJASTHAN ELECTRICALS
|
ADUPS0421L_238509
|
Punjab National Bank
|
PUNB0011310
|
|
|
Admin
|
|
63
|
AEFPI5864M
|
Shree Maruti Service Enterprises
|
AEFPI5864M_221672
|
State Bank of India
|
SBIN0032492
|
|
|
Material
|
|
64
|
AEGPA2155Q
|
AGGARWAL ASSOCIATES
|
AEGPA2155Q_234362
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
65
|
AEMPS3917E
|
Dainik Tej
|
AEMPS3917E_229896
|
State Bank of India
|
SBIN0001858
|
|
|
Admin
|
|
66
|
AEMPS7643R
|
STAR LINE SOLUTIONS
|
AEMPS7643R_228975
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Admin
|
|
67
|
AEMPS8759Q
|
Manjeet and Company
|
AEMPS8759Q_215516
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
68
|
AENPL9406Q
|
Nand Lal Khichar
|
AENPL9406Q_233088
|
State Bank of India
|
SBIN0031423
|
|
|
Admin
|
|
69
|
AETPL3378R
|
KIRSHAN LAL
|
AETPL3378R_240058
|
State Bank of India
|
SBIN0051544
|
|
|
Material
|
|
70
|
AFEPO9237L
|
Omprakash Ramkumar
|
AFEPO9237L_234912
|
Punjab National Bank
|
PUNB0182710
|
|
|
Admin
|
|
71
|
AFJPO2181C
|
Omprakash Araiyawali
|
AFJPO2181C_239734
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
72
|
AFPPM5515A
|
Office of K L Mitruka Advocate
|
AFPPM5515A_229025
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
73
|
AFPPS0840E
|
M/s National Advertising
|
AFPPS0840E_199066
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
74
|
AGQPL6030K
|
Bajrang Lal
|
AGQPL6030K_229026
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
75
|
AHFPI7802Q
|
INDRAJIT So GOPI RAM KOHLA
|
AHFPI7802Q_239204
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
76
|
AHFPL0142C
|
Chiman Lal Hansraj
|
RJ01005372586_226680
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
77
|
AHFPL7228K
|
Banwari Lal saharan
|
AHFPL7228K_233085
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
78
|
AHRPK0016E
|
Mahesh Kumar
|
AHRPK0016E_230309
|
Punjab National Bank
|
PUNB0058210
|
|
|
Admin
|
|
79
|
AIYPV5670P
|
Vinod Kumar So Chootu Ram
|
AIYPV5670P_240785
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
|
Material
|
|
80
|
AKWPJ0761D
|
Mohit Offset
|
AKWPJ0761D_229873
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Admin
|
|
81
|
ALPPB6883L
|
Dainik Ibadat
|
ALPPB6883L_229966
|
State Bank of India
|
SBIN0031146
|
|
|
Admin
|
|
82
|
AMXPR9167J
|
RAMKUMAR
|
AMXPR9167J_236105
|
Punjab National Bank
|
PUNB0331800
|
|
|
Admin
|
|
83
|
ANCPL3157G
|
Bajrang Lal Hetram
|
ANCPL3157G_228148
|
Punjab National Bank
|
PUNB0050310
|
|
|
Material
|
|
84
|
ANUPA2976J
|
Account Solution Bhadra
|
ANUPA2976J_236531
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000164
|
|
|
Admin
|
|
85
|
AOEPG9106M
|
Gopi ram
|
AOEPG9106M_238081
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
86
|
AOYPS9788K
|
VIJAY OFFSET
|
AOYPS9788K_233353
|
Punjab National Bank
|
PUNB0073110
|
|
|
Admin
|
|
87
|
APLPS6024A
|
Nilkanth Shutring Store
|
APLPS6024A_216264
|
Canara Bank
|
CNRB0002914
|
|
|
Material
|
|
88
|
APNPR0255E
|
Rajasthan Building Material Shutering Store Rwt
|
APNPR0255E_222351
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
89
|
APQPI8435L
|
Inder Sen Keshra Ram
|
APQPL8435L_239766
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
90
|
AQLPR0333A
|
Bhagirath Swami, Rampura Matoria
|
RJ/01/003/738461_178888
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
91
|
AQQPG3951L
|
Shri Balaji Misthan Bhandar
|
AQQPG3951L_228323
|
Punjab National Bank
|
PUNB0138910
|
|
|
Admin
|
|
92
|
AQTPK5560E
|
Sewag Computer Center
|
AQTPK5560E_230228
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
93
|
AQXPJ9854A
|
JAGDISH KUMAR
|
AQXPJ9854A_232158
|
Punjab National Bank
|
PUNB0138910
|
|
|
Admin
|
|
94
|
AREPI1319K
|
Ishwar So Shishpal
|
AREPI1319K_239573
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
95
|
ARFPM0527N
|
Dinesh Mishra
|
ARFPM0527N_233873
|
Union Bank of India
|
UBIN0934461
|
|
|
Admin
|
|
96
|
AROPR9774K
|
Sita Ram Krishan Ram
|
HHC1964915_224975
|
Punjab National Bank
|
PUNB0045910
|
|
|
Material
|
|
97
|
ARTPR0181R
|
PRITHVIRAJ So HET RAM GURUSAR
|
ARTPR0181R_239240
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Material
|
|
98
|
ASHPM7335D
|
MUKESH KUMAR
|
ASHPM7335D_229014
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
99
|
ASJPC4437G
|
Chananram
|
ASJPC4437G_238643
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
100
|
ASRPH8328P
|
Hetram So Rudaram GURUSAR
|
ASRPH8328P_239246
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
101
|
ASUPC1878Q
|
Subhas Chandra
|
ASUPC1878Q_229031
|
Canara Bank
|
CNRB0002914
|
|
|
Admin
|
|
102
|
ATJPB3794N
|
Baljinder Bishnoi/Ved Prakash
|
ATJPB3794N_211690
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
103
|
AUBPK5321P
|
SANDEEP KUMAR
|
AUBPK5321P_235288
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
104
|
AUEPV0667N
|
Vimla
|
AUEPV0667N_238085
|
State Bank of India
|
SBIN0032270
|
|
|
Admin
|
|
105
|
AVXPR8077L
|
Rakesh Kumar
|
AVXPR8077L_238074
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
106
|
AWFPL8837M
|
Sohan Art Service Hardaswali
|
MCG/1816834_186368
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
|
Material
|
|
107
|
AWZPB5475F
|
Manu Bansal Shiv Kumar Bansal
|
AWZPB5475F_231510
|
Union Bank of India
|
UBIN0934461
|
|
|
Material
|
|
108
|
AXEPR0098Q
|
ROOPRAM So RAM PRATAP GURUSAR
|
AXEPR0098Q_239199
|
HDFC Bank
|
HDFC0004211
|
|
|
Material
|
|
109
|
AXTPC9007B
|
Vardhwan Printers
|
AXTPC9007B_236723
|
Punjab National Bank
|
PUNB0058210
|
|
|
Admin
|
|
110
|
AYG/0131654
|
Natthu Ram Tulchha Ram
|
AYG/0131654_216297
|
State Bank of India
|
SBIN0031143
|
|
|
Material
|
|
111
|
AYGPK1533Q
|
Rajendra Kumar nai
|
AYGPK1533Q_238080
|
Punjab National Bank
|
PUNB0136300
|
|
|
Admin
|
|
112
|
AYIPK8346H
|
Computer Home
|
AYIPK8346H_235173
|
Punjab National Bank
|
PUNB0048000
|
|
|
Admin
|
|
113
|
AYLPK9803G
|
Omprakash Art Service
|
MCG/1934322_189294
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
114
|
AYTPC0273C
|
Amit Nursery and Landscaping
|
AYTPC0273C_227729
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
115
|
AZPPL7833A
|
Mangi Lal Son of Aad Ram Fourteen Km Kanwani
|
AZPPL7833A_222327
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
116
|
BANPL9171R
|
Mangi lal So Badriparsad Munda
|
BANPL9171R_239571
|
AU Small Finance Bank Limited
|
AUBL0002286
|
|
|
Material
|
|
117
|
BAQPR7484C
|
FAKIRA RAM SO BHIYA RAM Bhunnawali Dhani
|
BAQPR7484C_239560
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
118
|
BBCPC7210A
|
PARKASH CHANDER SO KRISHAN LAL Bhunnawali Dhani
|
BBCPC7210A_239563
|
Canara Bank
|
CNRB0005438
|
|
|
Material
|
|
119
|
BDMPB8292B
|
Renu Bala Do Om Parkash Mohanmagaria
|
BDMPB8292B_234843
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
120
|
BDMPC1572K
|
TAJ STUDIO AND E MITRA STATIONERY MOBILE
|
BDMPC1572K_231528
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
121
|
BDTPK3263Q
|
Sushil Kumar
|
BDTPK3263Q_238077
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
122
|
BEJPR4160L
|
Babu Ram Maghar Singh
|
BEJPR4160L_240067
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
123
|
BFMPS8647R
|
Amit Kumar
|
BFMPS8647R_228324
|
Punjab National Bank
|
PUNB0138910
|
|
|
Admin
|
|
124
|
BGKPL6719A
|
Krishan Lal Bhura Ram
|
BGKPL6719A_239598
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
125
|
BHLPL2835H
|
Bhajan lal So Hukmi Chand Munda
|
BHLPL2835H_239568
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
126
|
BHRPR9575E
|
PRITHVI RAJ
|
BHRPR9575E_235285
|
Canara Bank
|
CNRB0003592
|
|
|
Admin
|
|
127
|
BHTPV3571N
|
Vimla Ganga Ram
|
BHTPV3571N_240040
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
128
|
BHXPR2606G
|
Mistri Jeetram Suthar
|
MCG1981745_223179
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
129
|
BINPK7545L
|
Shree Hanuman Photostat
|
BINPK7545L_232348
|
Bank of India
|
BKID0006617
|
|
|
Admin
|
|
130
|
BIXPH1800D
|
Hansraj Palaram
|
BIXPH1800D_239574
|
HDFC Bank
|
HDFC0001484
|
|
|
Material
|
|
131
|
BJNPL7300K
|
SHANKAR LAL
|
BJNPL7300K_234917
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
132
|
BJUPL6865L
|
Sharma Studio
|
NAX/0606368_179252
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
133
|
BKBPC5671B
|
Amar Chand Sahi Ram
|
RJ01005330352_222591
|
Bank of Baroda
|
BARB0KISPUR
|
|
|
Material
|
|
134
|
BKJPK7059K
|
Naveen Kumar Munda
|
BKJPK7059K_239157
|
HDFC Bank
|
HDFC0003401
|
|
|
Admin
|
|
135
|
BMHPD5269A
|
Dharmpal
|
BMHPD5269A_233086
|
State Bank of India
|
SBIN0011303
|
|
|
Admin
|
|
136
|
BMIPK4021L
|
Kamla Krishan
|
BMIPK4021L_239591
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
137
|
BMNPC2217H
|
Kishor Chand So Kishan Lal Pakkasarna
|
BMNPC2217H_237400
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
138
|
BMYPP5593A
|
Dharm pal pachar
|
BMYPP5593A_238082
|
Bank of Baroda
|
BARB0BRGBXX
|
|
|
Admin
|
|
139
|
BOJPL2433J
|
Ramlal Ranveer
|
RJ02227305
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
140
|
BPHPM2437Q
|
Chuni Lal Meena
|
BPHPM2437Q_238084
|
AU Small Finance Bank Limited
|
AUBL0002192
|
|
|
Admin
|
|
141
|
BQEPJ8595C
|
Jindal Building Material
|
BQEPJ8595C_235179
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
142
|
BQIPL5210J
|
Bhavar Lal
|
BQIPL5210J_237418
|
State Bank of India
|
SBIN0031367
|
|
|
Admin
|
|
143
|
BQZPK7965E
|
Vijay Kumar So Om Prakash Munda
|
BQZPK7965E_239516
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
144
|
BQZPK9553N
|
Kavita Chhimpa
|
BQZPK9553N_238075
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
145
|
BSKPG9345M
|
Rahul Godara Om Prakash Godara
|
BSKPG9345M_237869
|
State Bank of India
|
SBIN0009505
|
|
|
Admin
|
|
146
|
BTEPA7666Q
|
Anju Wo Shiv Dutt
|
BTEPA7666Q_241297
|
AXIS BANK
|
UTIB0000686
|
|
|
Admin
|
|
147
|
BTMPL9047C
|
BANWARI LAL SO MANGLA RAM Bhunnawali Dhani
|
BTMPL9047C_239559
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
148
|
BTXPL1226J
|
Painter Rameshwar lal
|
569998359879_187813
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
149
|
BUQPR2693B
|
Sahabram So Banwari Lal Jandawali
|
BUQPR2693B_239239
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
150
|
BVHPJ6448N
|
Jagtar Araiyawali
|
BVHPJ6448N_239750
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
151
|
BVLPB0145C
|
SUNIL KUMAR BHARDWAJ
|
BVLPB0145C_229013
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
152
|
BVLPS1793K
|
SUNIL KUMAR SHARMA
|
BVLPS1793K_232365
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Admin
|
|
153
|
BVSPL6965P
|
Brijlal Momanram
|
BVSPL6965P_239595
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
154
|
BXKPC0055M
|
Sunil Choudhary
|
BXKPC0055M_239526
|
IDBI Bank
|
IBKL0001520
|
|
|
Admin
|
|
155
|
BYLPJ3581K
|
JAGDISH
|
BYLPJ3581K_234918
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
156
|
BYMPK1127P
|
SATVIR KARELA So RAMESHWAR LAL GURUSAR
|
BYMPK1127P_239242
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
157
|
BZHPP0041D
|
Hanuman Prasad Ram Kumar
|
RJ02228151
|
Punjab National Bank
|
PUNB0068400
|
|
|
Material
|
|
158
|
BZNPR9171C
|
AKTA RANI
|
BZNPR9171C_238079
|
State Bank of India
|
SBIN0051126
|
|
|
Admin
|
|
159
|
BZOPR0111D
|
Raj Kamal Krishan Lal
|
BZOPR0111D_218636
|
AU Small Finance Bank Limited
|
AUBL0002283
|
|
|
Material
|
|
160
|
BZWPG3306D
|
Garg Associates
|
BZWPG3306D_230241
|
IDBI Bank
|
IBKL0002059
|
|
|
Admin
|
|
161
|
CAEPR7485N
|
PALA RAM
|
CAEPR7485N_238083
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
162
|
CAHPK8474M
|
Sunil Kumar
|
CAHPK8474M_210482
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
163
|
CAKPS2994D
|
Shishpal Singh
|
CAKPS2994D_234523
|
State Bank of India
|
SBIN0005299
|
|
|
Admin
|
|
164
|
CAMPS4851F
|
S.I.S.Online Service Center
|
CAMPS4851F_228341
|
HDFC Bank
|
HDFC0001476
|
|
|
Admin
|
|
165
|
CAQPK7864J
|
SANDEEP KUMAR So RAMESHWAR LAL GURUSAR
|
CAQPK7864J_239241
|
HDFC Bank
|
HDFC0004211
|
|
|
Material
|
|
166
|
CBB/1916972
|
Sanjeev Art Service & Enterprises, Kelaniya
|
CBB/1916972_188077
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
167
|
CEEPB9435E
|
RAJPAL BEARAR
|
CEEPB9435E_238073
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
168
|
CFTPD6018R
|
Harbansh Lal Ganga Ram
|
CFTPD6018R_230243
|
Punjab National Bank
|
PUNB0068400
|
|
|
Admin
|
|
169
|
CGJPK3680B
|
Padmesh Kumar
|
CGJPK3680B_234341
|
Punjab National Bank
|
PUNB0663800
|
|
|
Admin
|
|
170
|
CGKPC7773A
|
Subhash Chander So Shishpal Munda
|
CGKPC7773A_239572
|
Union Bank of India
|
UBIN0913146
|
|
|
Material
|
|
171
|
CJCPT8826N
|
Taravanti
|
CJCPT8826N_239954
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
172
|
CKBPK8784Q
|
Sahil Ofset
|
CKBPK8784Q_229024
|
Canara Bank
|
CNRB0003592
|
|
|
Admin
|
|
173
|
CLKPK5729F
|
Surender Painter
|
CLKPK5729F_219290
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
174
|
CMVPJ6756R
|
Jaswant Singh Nanu Ram
|
CMVPJ6756R_239756
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
175
|
CNEPK1321H
|
Radha Krishan Karwasra
|
CNEPK1321H_232476
|
Punjab National Bank
|
PUNB0050810
|
|
|
Admin
|
|
176
|
CNLPR5756C
|
Arjan Ram Chandu Ram
|
CNLPR5756C_239587
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
177
|
COIPK5410G
|
Vijay Kumar
|
MCG/2212785_210688
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
178
|
COKPS6835R
|
ANGREJ SINGH So JAGRAJ SINGH GURUSAR
|
COKPS6835R_239200
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
179
|
COOPP1259N
|
Pala Ram
|
COOPP1259N_232601
|
State Bank of India
|
SBIN0031152
|
|
|
Admin
|
|
180
|
COSPS1961Q
|
jaspal Singh
|
COSPS1961Q_229027
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
181
|
CPBPM3577E
|
Mahaveer So Bhagirath Munda
|
CPBPM3577E_239569
|
Punjab National Bank
|
PUNB0101810
|
|
|
Material
|
|
182
|
CRUPJ8145A
|
JAGDEESH So KHETA RAM SAHAJIPURA
|
CRUPJ8145A_239244
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
183
|
CTSPK1954L
|
Kalu Ram
|
CTSPK1954L_238088
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
184
|
CUGPS4308P
|
Jagseer Singh Darshan Singh
|
CUGPS4308P_240394
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000178
|
|
|
Material
|
|
185
|
CUHPM8061J
|
Mohar Singh Meena
|
CUHPM8061J_238086
|
State Bank of India
|
SBIN0051126
|
|
|
Admin
|
|
186
|
CUTPK8072P
|
Sanwara E Mitra
|
MCG2092872_225416
|
State Bank of India
|
SBIN0051544
|
|
|
Material
|
|
187
|
CXGPG9586C
|
Gopiram Natturam
|
CXGPG9586C_239857
|
Punjab National Bank
|
PUNB0511310
|
|
|
Material
|
|
188
|
CZNPR7631E
|
LAKSHMAN RAM
|
CZNPR7631E_234915
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
189
|
DBGPR6705D
|
Seeta Ram
|
DBGPR6705D_240391
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
190
|
DBQPS6486E
|
Bhupender Singh Gurcharan Singh
|
DBQPS6486E_232368
|
State Bank of India
|
SBIN0031158
|
|
|
Admin
|
|
191
|
DBXPS1606H
|
Sewak Singh
|
DBXPS1606H_240385
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
192
|
DCOPA8494M
|
AJAYPAL
|
DCOPA8494M_237421
|
State Bank of India
|
SBIN0031367
|
|
|
Admin
|
|
193
|
DEHPS5110H
|
Bhup Singh
|
DEHPS5110H_228507
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
194
|
DEUPS3862D
|
Shishpal/Badriram
|
MBR/1332584_197483
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
195
|
DGJPB1672P
|
SWAMI COMPUTERS BHADRA
|
DGJPB1672P_232142
|
Punjab National Bank
|
PUNB0689000
|
|
|
Admin
|
|
196
|
DHOPR5414P
|
Birma Rani Shankarlal
|
DHOPR5414P_240038
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
197
|
DHQPA1879D
|
MUKESH ATHWAL SO INDRAJ ATHWAL KOHLA
|
DHQPA1879D_235063
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
198
|
DIRPR1507M
|
Narsi Ram Devilal
|
DIRPR1507M_240179
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
199
|
DJUPD5454F
|
Devi Lal Dhannaram
|
DJUPD5454F_239585
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
200
|
DLYPS8593G
|
Angrej Singh So Nakshatra Singh Gurusar
|
DLYPS8593G_239291
|
IDBI Bank
|
IBKL0002059
|
|
|
Material
|
|
201
|
DLYPS9049P
|
Harbans Singh Buta Singh
|
DLYPS9049P_240030
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
202
|
DNOPK3940M
|
Sanwara Computers
|
DNOPK3940M_228345
|
State Bank of India
|
SBIN0031301
|
|
|
Admin
|
|
203
|
DODPR8467N
|
Ramkumar
|
DODPR8467N_237613
|
Punjab National Bank
|
PUNB0191410
|
|
|
Material
|
|
204
|
DPHPR6993Q
|
Ganpati Enterprises
|
DPHPR6993Q_237614
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
205
|
DPUPR3835A
|
PRABHU RAM SO MANI RAM Bhunnawali Dhani
|
DPUPR3835A_239558
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
206
|
DRM/1211556
|
shree Shyam Arts Bhadra
|
DRM/1211556_181756
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
207
|
DRM/1227792
|
Banshilal
|
DRM/1227792_206047
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
208
|
DRM/1533025
|
B.R. Painter Bhojaram
|
DRM/1533025_181757
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
209
|
DRM/1751817
|
Gad Singh Son of Jagdish
|
DRM/1751817_216300
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
210
|
DRM/1826270
|
Devi Lal Son of Amilal
|
DRM1826270_219103
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
211
|
DRZPA3766C
|
New Munda Dham Arts Munda
|
DRZPA3766C_239608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
212
|
DUJPD2076R
|
RADHA DEVI
|
DUJPD2076R_235055
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
213
|
DWOPB9178P
|
Divya Bhatia Do Chranjeet Lal Bhatia
|
DWOPB9178P_238692
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
214
|
DWUPS6400P
|
Ramesh Singh
|
NAX/0217090_197961
|
HDFC Bank
|
HDFC0001476
|
|
|
Material
|
|
215
|
DXHPK5838P
|
Vijay Kumar Madan Lal
|
DXHPK5838P_240561
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
216
|
DYCPP8610Q
|
Rajender Prasad
|
DYCPP8610Q_233087
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
217
|
DYHPK6361L
|
Krishan Kumar
|
DYHPK6361L_238087
|
Punjab National Bank
|
PUNB0026210
|
|
|
Admin
|
|
218
|
DYJPP1859J
|
SHEE BALAJI ELECTRICAN AND SERVICE CHAK JAWALA
|
DYJPP1859J_239008
|
State Bank of India
|
SBIN0031147
|
|
|
Admin
|
|
219
|
DYJPR9217L
|
Manglaram Kanwaliya HMO
|
DYJPR9217L_237433
|
Union Bank of India
|
UBIN0554529
|
|
|
Material
|
|
220
|
EDVPK3451F
|
Vinod Kumar So Amar Singh
|
EDVPK3451F_236087
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
221
|
EERPR5117A
|
Sitaram
|
EERPR5117A_232231
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
222
|
EFXPP8029A
|
OM PRAKASH So BAHADAR RAM Bhunnawali Dhani
|
EFXPP8029A_239557
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
223
|
EGKPR0924L
|
RAMPYARI
|
EGKPR0924L_234860
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
224
|
EGSPR4736J
|
Raji Ram LaluRam
|
RJ02010177727_226451
|
Punjab National Bank
|
PUNB0182710
|
|
|
Material
|
|
225
|
EJJPS5004L
|
GURMEL SINGH So JAGRAJ SINGH GURUSAR
|
EJJPS5004L_239202
|
IDBI Bank
|
IBKL0002059
|
|
|
Material
|
|
226
|
EJRPK2136R
|
Rakesh Kumar Raji Ram
|
XJH0323386_224980
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
227
|
ELJPS9340R
|
Kanhiya Nursery
|
ELJPS9340R_228483
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
228
|
ENVPP1840M
|
Prithviraj Rupram
|
RJ01004120122_224987
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000575
|
|
|
Material
|
|
229
|
ENZPB1415A
|
Bhagwanti Bhuraram
|
ENZPB1415A_239590
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
230
|
EQOPB3330Q
|
Bhagirath So Ganesharam Munda
|
EQOPB3330Q_239570
|
Punjab National Bank
|
PUNB0101810
|
|
|
Material
|
|
231
|
EQQPD7502E
|
DOLAT RAM
|
EQQPD7502E_234920
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
232
|
EQYPR8848K
|
Rup Ram Lekh Ram
|
EQYPR8848K_239763
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
233
|
ETHPK6806C
|
Rajesh Kumar Shankar Lal
|
ETHPK6806C_239593
|
UCO Bank
|
UCBA0002975
|
|
|
Material
|
|
234
|
EUJPK1258M
|
Jai Bala Ji
|
EUJPK1258M_221666
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
235
|
EWDPS4563P
|
Gurpreet Singh So Bijla Singh Gurusar
|
EWDPS4563P_239238
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
236
|
EWWPR8775R
|
Bhajana Ram Araiyawali
|
EWWPR8775R_239733
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
237
|
EYKPK2224J
|
Painter Dinesh
|
NAX/0128710_209706
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
238
|
FCWPR5514P
|
Ramgopal
|
FCWPR5514P_236911
|
State Bank of India
|
SBIN0031577
|
|
|
Material
|
|
239
|
FDLPM6547M
|
MADAN SONU
|
FDLPM6547M_240062
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
240
|
FDR1639608
|
Radhe Shyam Jagdish Ram
|
FDR1639608_222113
|
Oriental Bank of Commerce
|
ORBC0102140
|
|
|
Material
|
|
241
|
FFXPS1067C
|
Lakhvinder Singh
|
FFXPS1067C_223966
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
242
|
FICPS9047C
|
KANHAIYA SINGH
|
FICPS9047C_236113
|
HDFC Bank
|
HDFC0004211
|
|
|
Admin
|
|
243
|
FKIPK5500E
|
CHARANJEET KAUR
|
FKIPK5500E_240057
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000208
|
|
|
Material
|
|
244
|
FLJPS0458B
|
Gurjinder Singh
|
FLJPS0458B_240387
|
IDBI Bank
|
IBKL0000373
|
|
|
Material
|
|
245
|
FOMPB9037P
|
BHEEMSAIN SO KRISHAN LAL Bhunnawali Dhani
|
FOMPB9037P_239564
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
246
|
FRHPR6013K
|
Kalu Ram So Sanvar mal Munda
|
FRHPR6013K_239567
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
247
|
FSDPK4973G
|
PREM KUMAR
|
FSDPK4973G_237419
|
Punjab National Bank
|
PUNB0068400
|
|
|
Admin
|
|
248
|
FVMPK8930H
|
Ram Kumar Araiyawali
|
FVMPK8930H_239747
|
Punjab National Bank
|
PUNB0101810
|
|
|
Material
|
|
249
|
FXWPR3083Q
|
Gopi Ram So Manphool Fourteen SSW
|
FXWPR3083Q_239245
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Material
|
|
250
|
FZNPR7322R
|
Manphul Ram Teja Ram
|
RJ02010180289_226450
|
Punjab National Bank
|
PUNB0182710
|
|
|
Material
|
|
251
|
GCDPK3702E
|
Rajender Kumar Khati
|
GCDPK3702E_233255
|
Punjab National Bank
|
PUNB0076700
|
|
|
Admin
|
|
252
|
GCKPK1928R
|
Dev karan
|
GCKPK1928R_227728
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
253
|
GDWPS9747H
|
Sonashri
|
GDWPS9747H_238076
|
State Bank of India
|
SBIN0051126
|
|
|
Admin
|
|
254
|
GEQPD1553D
|
Dharmpal Lal Chand
|
GEQPD1553D_228150
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
255
|
GIAPR4325D
|
Sonuram Araiyawali
|
GIAPR4325D_239741
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
256
|
GINPK1360Q
|
Pawan Kumar Krishana Lal
|
GINPK1360Q_235180
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
257
|
GKMPP6999B
|
Sunil Pattir
|
GKMPP6999B_237618
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
258
|
GLHPS1554P
|
Sitaram
|
GLHPS1554P_238078
|
AU Small Finance Bank Limited
|
AUBL0002284
|
|
|
Admin
|
|
259
|
GMPPR3450F
|
Raja Ram Govind Ram
|
GMPPR3450F_239759
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
260
|
GPXPK7262E
|
Mahendra Kumar
|
GPXPK7262E_237707
|
Punjab National Bank
|
PUNB0050310
|
|
|
Material
|
|
261
|
GRKPS0718E
|
Gauri Shankar Dharam Pal
|
XJH0155860_224973
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
262
|
GVPPR9218M
|
SUMAN RANI Wo VINOD KUMAR Bhunnawali Dhani
|
GVPPR9218M_239566
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
263
|
GVQPP7644C
|
OM PARKASH SO BHERA RAM KISHANPURA
|
GVQPP7644C_235176
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
264
|
GWDPR2241M
|
Bhaira Ram Chuni Ram
|
GWDPR2241M_240035
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
265
|
GYJPR4853P
|
Rampratap Maniram
|
GYJPR4853P_239596
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
266
|
HAJPK6552H
|
Surender Kumar So Bhani Ram Pakksarna
|
HAJPK6552H_237401
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
267
|
HCIPR5696L
|
Manga Ram Moman Ram
|
HCIPR5696L_240065
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
268
|
HCTPK5629D
|
Gajroiya Tractors Jhamber
|
HCTPK5629D_228140
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
269
|
HEJPS2609K
|
RAJDEEP SINGH So ANGREJ SINGH GURUSAR
|
HEJPS2609K_239203
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
270
|
HHC 1859222
|
Prem Kumar Bhoma Ram
|
HHC1859222_222656
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
271
|
HHC 1869103
|
Bagga Singh Nakshtra Singh
|
HHC1869103_222655
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
272
|
HHC/0383919
|
sharwan Singh/Char Singh
|
HHC/0383919_192272
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
273
|
HHC/1501790
|
Jagsir Singh Mehar Singh
|
HHC/1501790_216468
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
274
|
HHC/1505775
|
Hargovind Singh/Sukhdev Singh
|
HHC/1505775_187803
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
275
|
HHC/1506146
|
Ranveer/Dayaram
|
HHC/1506146_189605
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
276
|
HHC/152972
|
Jasandeep Singh/Labh Singh
|
HHC/152972_188006
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
277
|
HHC/1687581
|
Thaker Ram
|
HHC/1687581_192275
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
278
|
HHC/1688043
|
Deveder Singh
|
HHC/1688043_192274
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
279
|
HHC/1702992
|
Randhava Singh
|
HHC/1702992_193335
|
Oriental Bank of Commerce
|
ORBC0100508
|
|
|
Material
|
|
280
|
HHC/1729003
|
Jaskaran Singh/Sukhdarshan Singh
|
HHC/1729003_180192
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
281
|
HHC/1779149
|
Preet Repairing Works
|
HHC/1779149_178999
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
282
|
HHC/1795343
|
Parmod Kumar/Ram niwas
|
HHC/1795343_180507
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
283
|
HHC/1795350
|
Yogesh Kumar/Ram Niwas
|
HHC/1795350_186356
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
284
|
HHC/1796614
|
Krishan Lal/Kalu Ram
|
HHC/1796614_180509
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
285
|
HHC/1845064
|
Harmel Singh
|
HHC/1845064_180449
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
286
|
HHC/1878123
|
Harmel Singh Karam Singh
|
HHC/1878123_214101
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
287
|
HHC/1897586
|
Makhan SIngh
|
HHC/1897586_192279
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
288
|
HHC/1905306
|
Sandeep Kumar
|
HHC/1905306_216472
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
289
|
HHC/1930551
|
Kuldeep Kumar Son of Mani Ram
|
HHC1930551_219406
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
290
|
HHC/1930577
|
Mukesh Kumar Jai Narayan
|
HHC/1930577_216290
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
291
|
HHC/1932037
|
New Kartar Repairing Works
|
HHC/1932037_211651
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
292
|
HHC/1932060
|
Sandeep Kumar
|
HHC/1932060_196188
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
293
|
HHC/1932292
|
Vijay Singh/Bhani Ram
|
HHC/1932292_180452
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
294
|
HHC/1968775
|
Kulvinder Singh Babu Singh
|
HHC1968775_222913
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
295
|
HHC/2046928
|
Lakhavindra Singh
|
HHC/2046928_180686
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
296
|
HHC/2050029
|
Ramesh Kumar Shahbram
|
HHC/2050029_216474
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
297
|
HHC/2050748
|
Dinesh Kumar Haribhagat
|
HHC/2050748_216469
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
298
|
HHC/2066157
|
Balveer Singh Bagram
|
HHC/2066157_216292
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
299
|
HHC/2082519
|
Hansraj
|
HHC/2082519_192128
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
300
|
HHC/2098119
|
Raj Kumar/Jagdish
|
HHC/2098119_192787
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
301
|
HHC1510213
|
Nayab Singh/Harbans
|
HHC1510213_198636
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
302
|
HHC1523372
|
Vinod Kumar Rampratap
|
HHC1523372_222564
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
303
|
HHC1594738
|
Gill Repairing Store
|
HHC1594738_179276
|
Punjab National Bank
|
PUNB0043200
|
|
|
Material
|
|
304
|
HHC1691468
|
Prithvi Singh/Gurcharan Singh
|
HHC1691468_200261
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
305
|
HHC1712991
|
Mahender Kumar Dula Ram
|
HHC1712991_219548
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
306
|
HHC1725183
|
Ramlal Son of Sahab Ram
|
HHC1725183_219404
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
307
|
HHC1726199
|
Om Prakash Painter
|
HHC1726199_192494
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
308
|
HHC1726801
|
Jagjivan Mahavir Parsad
|
HHC1726801_222588
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
309
|
HHC1747104
|
Ram Kumar/Rupram
|
HHC1747104_192784
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
310
|
HHC1790120
|
Rajender Singh Surjeet Singh
|
HHC1790120_224971
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
311
|
HHC1894286
|
Jagsir Singh Major Singh
|
HHC1894286_222112
|
Oriental Bank of Commerce
|
ORBC0102140
|
|
|
Material
|
|
312
|
HHC2083525
|
Baljinder Singh Labh Singh
|
HHC2083525_222593
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
313
|
HLUPS2630L
|
Manjinder Singh Banwala
|
HLUPS2630L_239479
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
314
|
HMVPS1704K
|
Kuldeep Singh So Jagmel Singh Munda
|
HMVPS1704K_239514
|
HDFC Bank
|
HDFC0001476
|
|
|
Material
|
|
315
|
HMXPK2284Q
|
PAWAN KUMAR SO BHANI RAM Bhunnawali Dhani
|
HMXPK2284Q_239562
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
316
|
HNFPS6958Q
|
Harjinder Singh
|
HNFPS6958Q_240388
|
Union Bank of India
|
UBIN0913146
|
|
|
Material
|
|
317
|
HPRPK1307B
|
Dinesh Kumar
|
HPRPK1307B_237298
|
State Bank of India
|
SBIN0031148
|
|
|
Admin
|
|
318
|
HR/10/84/450054
|
JHKHAR CONSTRACTION COMPANY SANGRIA (HMGH)
|
HR/10/84/450054_178845
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
319
|
HTIPS2272A
|
GAURI SHANKAR SO HARISH KUMAR KOHLA
|
HTIPS2272A_235064
|
Union Bank of India
|
UBIN0822701
|
|
|
Material
|
|
320
|
HWVPS0726M
|
Kuldeep Sharma
|
XJH0689265_226675
|
AXIS BANK
|
UTIB0003667
|
|
|
Material
|
|
321
|
HXIPK8444Q
|
JASPREET KAUR
|
HXIPK8444Q_236272
|
State Bank of India
|
SBIN0010455
|
|
|
Admin
|
|
322
|
HXYPP3220F
|
Mahaveer Prasad Ratiram
|
HXYPP3220F_239594
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
323
|
IBQPK9310C
|
Rakesh Kumar Chak Haripura
|
RJ02239732
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
324
|
ICSPK2009F
|
SURENDER KUMAR
|
ICSPK2009F_240783
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
|
Material
|
|
325
|
ICSPP6276D
|
Chander Parkash So Jeet Ram
|
ICSPP6276D_239636
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
326
|
IGJPS7784C
|
Kulvinder Singh Tara Singh
|
RJ02228253
|
IndusInd Bank Ltd.
|
INDB0001321
|
|
|
Material
|
|
327
|
IJXPK2765J
|
AJAY KUMAR SO SANT LAL KOHLA
|
IJXPK2765J_235061
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000634
|
|
|
Material
|
|
328
|
IKRPS1997D
|
Teja Singh Banwala
|
IKRPS1997D_239477
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
329
|
IRWPK6738N
|
Irfan Khan Mohammad Iqbal
|
RJ02228248
|
AU Small Finance Bank Limited
|
AUBL0002283
|
|
|
Material
|
|
330
|
IZKPS2229P
|
Kuldeep Singh Jasveer Singh
|
IZKPS2229P_219549
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
331
|
JBEPM0660L
|
Maniram So Lalchand Bhunnawali Dhani
|
JBEPM0660L_239637
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
332
|
JBKPK2053P
|
Navneet Kumat Khichhi Pala Ram
|
JBKPK2053P_231504
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
333
|
JDHA10481C
|
DPC HOLDING ACCOUNT EGS ZP HANUMANGARH
|
JDHA10481C_229386
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
334
|
JDHC01081B
|
NEW SANJAY ELECTRONIC
|
JDHC01081B_236490
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Admin
|
|
335
|
JFIPS4523E
|
SANGAM ELECTRIC WORKS HANUMANGARH JUNCTION
|
JFIPS4523E_229098
|
Punjab National Bank
|
PUNB0011310
|
|
|
Admin
|
|
336
|
JNDPS5867J
|
KULDEEP SINGH
|
JNDPS5867J_240061
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
337
|
JNMPD1240P
|
Mohini Devi Prem Kumar
|
JNMPD1240P_239840
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
338
|
JNYPD2849Q
|
Bimala Devi Aad Ram
|
JNYPD2849Q_239597
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
339
|
JNYPD2866M
|
Kamla Devi Balram
|
JNYPD2866M_239592
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
340
|
JOIPS8266B
|
Surender
|
JOIPS8266B_237615
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
341
|
JQHPS0769C
|
Jagmel Singh So Bakhtavar Singh
|
JQHPS0769C_239645
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
342
|
JSMPS5375H
|
Ranjeet Singh Jasveer Singh
|
JSMPS5375H_221678
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
343
|
JSPPK7613M
|
Subhash kumar So Bhani Ram Munda
|
JSPPK7613M_239515
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
344
|
JUZPK4222A
|
SUNIL KUMAR
|
JUZPK4222A_237487
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
345
|
JWBPS0689P
|
RAJPAL SINGH So ANGREJ GURUSAR
|
JWBPS0689P_239201
|
UCO Bank
|
UCBA0002021
|
|
|
Material
|
|
346
|
KDXPS0402J
|
SHAHRUKH
|
KDXPS0402J_236451
|
State Bank of India
|
SBIN0031146
|
|
|
Admin
|
|
347
|
KGOPS1487K
|
Gurunanak Computers and Photostate
|
KGOPS1487K_232295
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
348
|
KGZPS4252K
|
Amandeep Singh Banwala
|
KGZPS4252K_239480
|
Punjab National Bank
|
PUNB0033110
|
|
|
Material
|
|
349
|
KICPS7172D
|
Nirmal Singh Banwala
|
KICPS7172D_239478
|
Punjab National Bank
|
PUNB0663800
|
|
|
Material
|
|
350
|
KMHPS7010F
|
Gurlal Singh
|
KMHPS7010F_240386
|
UCO Bank
|
UCBA0002021
|
|
|
Material
|
|
351
|
KPEPS0465C
|
Sran Tractors Norangdesar
|
MCG1999473_223961
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
352
|
KRRPK5785C
|
SANDEEP KUMAR
|
KRRPK5785C_235072
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
353
|
KTCPS8190G
|
Kashmir Singh
|
KTCPS8190G_238644
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
354
|
KVC/2184612
|
BHINDER SINGH
|
KVC/2184612_179988
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
355
|
KVS-1806587
|
Atul Arts
|
KVS-1806587_178713
|
Indian Bank
|
IDIB000H044
|
|
|
Material
|
|
356
|
KVS/1440825
|
Shravan Kumar/Shyokaran Ram
|
KVS/1440825_187808
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
357
|
KVS/1498971
|
Shravan Kumar/Bhadar Ram
|
KVS/1498971_184315
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
358
|
KVS/1529213
|
Shokat Ali Shah Nivaj
|
KVS/1529213_214056
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
359
|
KVS/1569482
|
Shree Ganpati Steel Shuttring & Building Material
|
KVS/1569482_181627
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Material
|
|
360
|
KVS/1578202
|
Samir Khan/Shamsher Khan
|
KVS/1578202_181172
|
State Bank of India
|
SBIN0051096
|
|
|
Material
|
|
361
|
KVS/1590454
|
BANTARAM/ NATHURAM
|
KVS/1590454_179981
|
GSS Bank
|
|
|
|
Material
|
|
362
|
KVS/1590496
|
PRITHVIRAJ/ SYOCHAND
|
KVS/1590496_179978
|
GSS Bank
|
|
|
|
Material
|
|
363
|
KVS/1590991
|
Lalchhand
|
KVS/1590991_181555
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
364
|
KVS/1602028
|
Manjeet singh/ Harchand Singh
|
KVS/1602028_179271
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
365
|
KVS/1630219
|
Prem Kumar
|
KVS/1630219_186565
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
366
|
KVS/1731512
|
Ramjan Khan/Amir Khan
|
KVS/1731512_181174
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
367
|
KVS/1783588
|
Dhanraj Jetha Ram
|
KVS/1783588_215520
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
368
|
KVS/1965169
|
Rinku Ram
|
KVS/1965169_211474
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
369
|
KVS/1973782
|
Jai Vishwakarma Valding Works
|
KVS/1973782_181853
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
370
|
KVS/1985134
|
PAWANDEEP SINGH/ HARMANDAR SINGH
|
KVS/1985134_179941
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
371
|
KVS/1985175
|
SHARVAN KUMAR/ HUKMA RAM
|
KVS/1985175_179942
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
372
|
KVS/1987015
|
Krishan Lal
|
KVS/1987015_179912
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
373
|
KVS/2002261
|
Liyakat Ali Shahniwaj
|
KVS/2002261_214057
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
374
|
KVS/2024594
|
PAINTER MUNNA
|
KVS/2024594_179940
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
375
|
KVS/2026086
|
Jain Enterprises
|
KVS/2026086_193078
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
376
|
KVS/2038248
|
Harmeet digital studio
|
KVS/2038248_178716
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
377
|
KVS/2070506
|
Ramkumar/Sadardeen
|
KVS/2070506_190811
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
378
|
KVS/2087096
|
Chhinder Singh/Darsan Singh
|
KVS/2087096_181175
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
379
|
KVS/2088599
|
PAYAL STUDIO satipura H m H
|
KVS/2088599_179093
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
380
|
KVS/2104917
|
Madan painter
|
KVS/2104917_179908
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
381
|
KVS/2180875
|
Luxmi Digital Studio
|
KVS/2180875_187940
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
|
Material
|
|
382
|
KVS/2182699
|
Krishan lal/Bhanwar lal
|
KVS/2182699_186575
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
383
|
KVS/2187433
|
Budhram
|
KVS/2187433_179984
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
384
|
KVS/2194322
|
J&J Advertising
|
KVS/2194322_187711
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
385
|
KVS/2200764
|
Kuldeep Singh
|
KVS/2200764_197694
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
386
|
KVS/2205961
|
Jagsir Photo Studio
|
KVS/2205961_179450
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
387
|
KVS/2219715
|
Dudaram/Kanaram
|
KVS/2219715_181167
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
388
|
KVS/437990
|
HARCHAND/ BEGRAJ
|
KVS/437990_179979
|
GSS Bank
|
|
|
|
Material
|
|
389
|
KVS1732650
|
Ganpati Building Material Store
|
KVS1732650_218634
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
390
|
KVS1736156
|
Bhupa Chand
|
KVS1736156_210481
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
391
|
KVS17716774
|
Mukand Singh
|
KVS17716774_199772
|
Dena Bank
|
BKDN0711305
|
|
|
Material
|
|
392
|
KVS1973882
|
Chiranji lal / Rameshavar lal
|
KVS1973882_178669
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
393
|
KWTPS8302E
|
Shankar Lal Surja Ram
|
KWTPS8302E_240066
|
Indian Bank
|
IDIB000H532
|
|
|
Material
|
|
394
|
LASPK7518N
|
Mahender Kumar Shishpal
|
LASPK7518N_240559
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
395
|
LBBPK2941K
|
Chhindrapal Kaur Jasveer
|
LBBPK2941K_239836
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000176
|
|
|
Material
|
|
396
|
LDYPS2187L
|
Soni Electronic
|
LDYPS2187L_232702
|
UCO Bank
|
UCBA0002021
|
|
|
Admin
|
|
397
|
LDZPK7680P
|
Krishan Kumar Balu Ram
|
RJ01005633033_225567
|
Punjab National Bank
|
PUNB0045910
|
|
|
Material
|
|
398
|
LFKPS2874A
|
SARBAN So NANURAM Bhunnawali Dhani
|
LFKPS2874A_239565
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
399
|
LFWPS4644J
|
Suman
|
LFWPS4644J_233089
|
State Bank of India
|
SBIN0032270
|
|
|
Admin
|
|
400
|
LLUPK4583Q
|
Vinod Kumar So Chootu Ram
|
LLUPK4583Q_239635
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000174
|
|
|
Material
|
|
401
|
LQFPS6229B
|
SUNDER SINGH
|
LQFPS6229B_234861
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
402
|
LQMPS8974G
|
Sita Ram Om Mahipat
|
LQMPS8974G_240479
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
403
|
LUSPS4729K
|
Lila Singh Makhan Singh
|
LUSPS4729K_239601
|
Punjab National Bank
|
PUNB0182710
|
|
|
Material
|
|
404
|
LYAPS6610K
|
Makhan Singh Sardara Ram
|
LYAPS6610K_240513
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
405
|
LYCPK1115K
|
Mukhtyar kour wife of Vkil Singh
|
LYCPK1115K_230268
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
406
|
MBR/1432251
|
Ruldu Singh Kapur Singh
|
MBR1432251_224821
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000160
|
|
|
Material
|
|
407
|
MBR/1477108
|
Vijay Singh
|
MBR/1477108_192265
|
ICICI BANK
|
ICIC0006724
|
|
|
Material
|
|
408
|
MBR/1489715
|
Rajendr Bhagirath
|
MBR/1489715_217659
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
409
|
MBR/1904952
|
Laxmanram Bhurgar
|
MBR/1904952_217665
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
410
|
MBR/1951482
|
Vishvkarma Building Material Shetring Store
|
MBR1951482_222597
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
411
|
MBR/2007334
|
Savitri Banwari Lal
|
MBR/2007334_217718
|
District Central Cooperative Bank
|
RSCB0038011
|
|
|
Material
|
|
412
|
MBR1288521
|
Virma Devi Hanuman
|
MBR1288521_217657
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
413
|
MBR1490135
|
Mada Ram Jaisaram
|
MBR1490135_217662
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
414
|
MCG 1962695
|
Grover modling studio peerkamaria
|
MCG 1962695_180136
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
415
|
MCG/0627147
|
Shyochand SO Ishar ram Chaiya
|
MCG0627147_224990
|
Punjab National Bank
|
PUNB0050410
|
|
|
Material
|
|
416
|
MCG/0678689
|
Bhura Ram/Dhana Ram
|
MCG/0678689_213168
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
417
|
MCG/117408841
|
Sukhvinder/ diwan singh
|
MCG/1708841_179677
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
418
|
MCG/1517028
|
Magha Singh/Sita Singh
|
MCG/1517028_187713
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
419
|
MCG/1564681
|
DAYA RAM / HARPAT RAM
|
MCG/1564681_186365
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
420
|
MCG/1681774
|
Shree Ganpati Digital Studio and Photostate
|
MCG/1681774_181856
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
421
|
MCG/1709468
|
Kaluram
|
MCG/1709468_187763
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
422
|
MCG/1713924
|
Madan/Krishan
|
MCG/1713924_181850
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
423
|
MCG/1730779
|
Shiva Studio
|
MCG/1730779_179458
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
424
|
MCG/1754241
|
Kashiram/Pannaram
|
MCG/1754241_181633
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
425
|
MCG/1760776
|
Subhash/Ramlal
|
MCG/1760776_181517
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
426
|
MCG/1795582
|
Amba Studio, GANDHELI
|
MCG/1795582_187949
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
427
|
MCG/1822246
|
Maniram/Bhagirath
|
MCG/1822246_181630
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
428
|
MCG/1829472
|
Choudhary Digital Studio Rawatsar
|
MCG/829472_179741
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
429
|
MCG/1881887
|
Rampartap
|
KVS/1502632_186569
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
430
|
MCG/1883883
|
Guddi Devi/Ranjharam
|
MCG/1883883_190802
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
431
|
MCG/1887967
|
Ashraf Ali
|
MCG/1887967_181543
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
432
|
MCG/1892694
|
Rajesh Kumar son of Prem kumar
|
MCG/1892694_213689
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
433
|
MCG/1920636
|
Raj Digital Studio, Sardarpura Khalsa
|
MCG/1920636_187956
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
434
|
MCG/1983915
|
Nagpal studio and kirYana store beharwala kalan
|
MCG/1983915_179281
|
State Bank of India
|
SBIN0051108
|
|
|
Material
|
|
435
|
MCG/1984954
|
Prem Kumar
|
MCG1984954_224965
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
436
|
MCG/1997824
|
Naurang Painter
|
MCG/1997824_181569
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
437
|
MCG/2033306
|
Om Prakash Rajaram Rawatsar
|
MCG/203306_216772
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
438
|
MCG/2110674
|
Ramkumar / Bhagirath Sharma
|
MCG/2110674_178917
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
439
|
MCG/2114759
|
Mukesh/Hansraj
|
MCG/2114759_179994
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
440
|
MCG/2121101
|
Bhadrecha Shuttring Store
|
MCG/2121101_210681
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
441
|
MCG/2121242
|
Rajender Son of Kashi Ram Chaiya
|
MCG/2121242_214572
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
442
|
MCG/2123925
|
Kalpana Art & Studio & Photostate
|
MCG/2123925_190868
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
443
|
MCG/2165066
|
Manoj Kumar Son of Balwant Kumar
|
MCG2165066_221668
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000170
|
|
|
Material
|
|
444
|
MCG/2165108
|
Madan Saharan
|
MCG/2165108_192300
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
445
|
MCG/2171528
|
Kamal Stationers and Photo State
|
MCG/2171528_197654
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
446
|
MCG/2173060
|
Arvind Bisnoi
|
MCG2173060_224836
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
447
|
MCG/2195071
|
Balaji Arts Masitanwali Chak 4,5 RWB
|
MCG/2195071_182030
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
448
|
MCG/2200509
|
R.K. Painter
|
MCG/2200509_199541
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
|
Material
|
|
449
|
MCG/2233070
|
S P Studio and Art Service Rawatsar
|
MCG/2233070_214573
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
450
|
MCG/2255313
|
Painter Indraj, Sardarpura Khalsa
|
MCG/2255313_179987
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
451
|
MCG1563360
|
Nauranglal/Krishanlal
|
MCG1563360_181808
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
452
|
MCG1608165
|
Vinod Kumar
|
MCG1608165_225127
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
453
|
MCG1643873
|
Sharma Digital Studio, Tibbi
|
MCG1643873_199959
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
454
|
MCG1681956
|
Radheshyam Rajiram
|
MCG1681956_213863
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
455
|
MCG1724145
|
Bhoop Singh
|
MCG1724145_210480
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
456
|
MCG1740596
|
Prakash Chander Dunger Ram
|
MCG1740596_215751
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
457
|
MCG1804657
|
Anusuiya Digital Studio, Kanwani
|
MCG1804657_199934
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
458
|
MCG1806132
|
Girdhari Son of Rameswar Fourteen KM Kanwani
|
MCG1806132_222332
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
459
|
MCG1808070
|
Atma Singh/Gopi Singh
|
MCG1808070_179661
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
460
|
MCG1808708
|
SHAILENDRA S/o SEJA RAM
|
MCG1808708_179660
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
461
|
MCG1820356
|
Kaluram/Bhagirath Meghwal
|
MCG1820356_181807
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
462
|
MCG1820570
|
Rajendra/Bhagirath Jat
|
MCG1820570_181806
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
463
|
MCG1911817
|
RakeshKumar Son of Nathu Ram FourteenKM Kanwani
|
MCG1911817_222331
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
464
|
MCG1959014
|
Grover Modeling Studio
|
MCG1959014_179522
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
465
|
MGC/ 2185247
|
SIDH ART,2 ksp
|
MGC/ 2185247_178990
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
466
|
MGGPK1173G
|
Sandeep Kumar Araiyawali
|
MGGPK1173G_239748
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
467
|
MHMPK7573B
|
Kuldeep Sing Gurlal Singh
|
RJ004288160_226205
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
468
|
MPNPK3807B
|
Jasvinder Kaur Wo Harnek Singh
|
MPNPK3807B_240064
|
UCO Bank
|
UCBA0002975
|
|
|
Material
|
|
469
|
MQQPS0599L
|
Satpal Araiyawali
|
MQQPS0599L_239751
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
470
|
MROPS7357H
|
REVANT SINGH SO NANU SINGH RODAWALI
|
MROPS7357H_235065
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
471
|
MRVPK3994D
|
JANGIR KOUR
|
MRVPK3994D_234922
|
Punjab & Sind Bank
|
PSIB0021294
|
|
|
Material
|
|
472
|
MTZPK8298L
|
Vinod Kumar Araiyawali
|
MTZPK8298L_239743
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
473
|
MWZPS5987F
|
Vijay Singh Niranaram
|
MWZPS5987F_239600
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
474
|
NAX/ 0266839
|
Painter Chetram
|
NAX/ 0266839_179280
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
475
|
NAX/0048702
|
Painter Sunil Mainawali
|
NAX/0048702_178762
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
476
|
NAX/0052266
|
Astha Studio
|
NAX/0052266_187712
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
477
|
NAX/0079848
|
Harbansh Lal
|
NAX/0079848_192043
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
478
|
NAX/0114181
|
Girdhari Art
|
NAX/0114181_179253
|
Dena Bank
|
BKDN0711305
|
|
|
Material
|
|
479
|
NAX/0125690
|
Shiv Gorakh Studio Painter and Photostate
|
NAX/0125690_183203
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
480
|
NAX/0197525
|
Vinod Kumar
|
NAX/0197525_200384
|
State Bank of India
|
SBIN0006404
|
|
|
Material
|
|
481
|
NAX/0305789
|
Bhupraj
|
NAX0305789_220644
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
482
|
NAX/0322813
|
Shree Nath Digital Studio
|
NAX/0322813_179910
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
483
|
NAX/0323965
|
Sandeep Kumar
|
NAX0323965_221989
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
484
|
NAX/0344381
|
Talib Husain/YAsin
|
NAX/0344381_179972
|
GSS Bank
|
|
|
|
Material
|
|
485
|
NAX/0359196
|
Om Prakash Kumhar,Water Suppliers
|
NAX/0359196_183239
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
486
|
NAX/0362930
|
Dayaram/Puranram
|
NAX/0362930_187714
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
487
|
NAX/0365080
|
Javar khan/ sadika
|
NAX/0365080_179974
|
GSS Bank
|
|
|
|
Material
|
|
488
|
NAX/0368407
|
Mahendera Kumar Swami Water Suppliers
|
NAX/0368407_183241
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
489
|
NAX/0406835
|
Neemaram
|
NAX/0406835_181556
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
490
|
NAX/0406900
|
MADANLAL/ LALCHAND
|
NAX/0406900_179980
|
GSS Bank
|
|
|
|
Material
|
|
491
|
NAX/0415752
|
S.K.Mobile Point
|
NAX/0415752_181542
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
492
|
NAX/0431510
|
Nyol Water Suppliers
|
NAX/0431510_210475
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
493
|
NAX/0451930
|
Sanwaria Art
|
NAX/0451930_214527
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
494
|
NAX/0484279
|
Painter Krishan Kumar
|
NAX/0484279_178653
|
UCO Bank
|
UCBA0000374
|
|
|
Material
|
|
495
|
NAX/049206
|
Mahendra/Maniram
|
NAX/049206_188056
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
496
|
NAX/0504407
|
Sitaram Painter
|
NAX/0504407_184282
|
UCO Bank
|
UCBA0002021
|
|
|
Material
|
|
497
|
NAX/0531863
|
Roshan Matka Bhandar
|
NAX/0531863_184314
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
498
|
NAX/0536300
|
Verma Repairing Workshop
|
NAX/0536300_181823
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
499
|
NAX/0598573
|
KALURAM
|
RJ/01.004/642185_179231
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
500
|
NAX/0714824
|
PAWAN KUMAR/ OMPARKASH
|
NAX/0714824_179939
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
501
|
NAX/0783928
|
Rameshwar Lal Kumhar Water Suppliers
|
NAX/0783928_183242
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
502
|
NAX/0842476
|
Subhash/Maniram
|
NAX/0842476_186573
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
503
|
NAX/0842591
|
Sandeep Kumar/Sahabram
|
NAX/0842591_186572
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
504
|
NAX/0918193
|
Rajesh Kumar Nursey
|
NAX/0918193_192237
|
CORPORATION BANK
|
CORP0001314
|
|
|
Material
|
|
505
|
NAX/0987420
|
Ram Singh Laxman Ram
|
NAX0987420_221623
|
ICICI BANK
|
ICIC0006714
|
|
|
Material
|
|
506
|
NAX0407049
|
Om Prakash
|
NAX0407049_221621
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
507
|
NBW/0066688
|
Karni Digital Studio Jhedasar
|
NBW/0066688_186369
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
508
|
NBW/0256875
|
Balram Son of Rupram Chk Nyolkhi Barani
|
NBW0256875_222783
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
509
|
NBW/0620678
|
Rajesh/Om Prakash
|
NBW/0620678_181521
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
510
|
NDCPS8131L
|
Kor Singh Babu Singh
|
NDCPS8131L_239602
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
511
|
NFJPS8303P
|
Gurpreet Singh Araiyawali
|
NFJPS8303P_239738
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
512
|
NNCPS7123A
|
Ajit Singh Bhup Singh
|
NNCPS7123A_226676
|
Punjab National Bank
|
PUNB0214010
|
|
|
Material
|
|
513
|
NSQPS7693Q
|
Surja Ram
|
NSQPS7693Q_230227
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000175
|
|
|
Admin
|
|
514
|
NYHPK1067F
|
Gurpreet Kaur Malkeet Singh
|
NYHPK1067F_239589
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
515
|
OFQPS5434R
|
Manga Singh
|
KVS/1591619_210686
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
516
|
ORTPK2180K
|
Kaluram Bhagrawatram
|
ORTPK2180K_239586
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
517
|
OVKPS0503R
|
Ramneek Singh
|
OVKPS0503R_240392
|
Punjab National Bank
|
PUNB0213910
|
|
|
Material
|
|
518
|
PMGPS4961B
|
Buta Singh Karnail SIngh
|
RJ02228254
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000499
|
|
|
Material
|
|
519
|
PNWPS2872E
|
Gurjant Singh Kaka Singh
|
PNWPS2872E_240514
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
520
|
POAPS5487E
|
Sunita Gopi Ram
|
POAPS5487E_240557
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
521
|
PPWPS4884A
|
Gurdas Singh Gurbaksh Singh
|
PPWPS4884A_239603
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
522
|
PXMPS1442E
|
Gurdeep Singh Gurlal
|
RJ01004288267_226714
|
Bank of India
|
BKID0007470
|
|
|
Material
|
|
523
|
QASPS0785L
|
Gurjeet Singh Araiyawali
|
QASPS0785L_239745
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
524
|
QIBPS7593P
|
Jagjeet Singh
|
RJ/01/004/288615_210682
|
State Bank of India
|
SBIN0001858
|
|
|
Material
|
|
525
|
RGR/0625228
|
Pratap Painter
|
RGR/0625228_199947
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
526
|
RJ-02/010/630527
|
Sukhram
|
RJ-02/010/630527_192783
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
527
|
RJ-31/DLC/06/32107
|
Rajera Workshop Rawatsar
|
RJ-31/DLC/06/32107_188036
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
528
|
RJ/001/003/0555032
|
Nirmal Kumar/Baldev Raj
|
RJ/001/003/0555032_179993
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
529
|
RJ/003/0396175
|
Omprakash/Ramdhan
|
RJ/003/0396175_183198
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
530
|
RJ/003/0402088
|
Girdhari/Jaisa Ram
|
RJ/01/003/0402088_206299
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
531
|
RJ/003/0402520
|
Banwari Lal
|
RJ/003/0402520_192499
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
532
|
RJ/01/001/174166
|
Joravar Singh Manfool Ram
|
RJ/01/001/174166_216299
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
533
|
RJ/01/001/291232
|
Mahipal Electric Store Bhadra
|
RJ/01/001/291232_214316
|
Bank of Baroda
|
BARB0BHAHAN
|
|
|
Material
|
|
534
|
RJ/01/002/048005
|
Prem Singh/Mamchand
|
RJ/01/002/048005_181520
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
535
|
RJ/01/002/624738
|
MS POONIA TRADING COMPNAY
|
RJ/01/002/624738_178856
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
536
|
RJ/01/003/0018694
|
M/S Shanti Traders
|
RJ/01/003/0018694_179213
|
State Bank of India
|
SBIN0031844
|
|
|
Material
|
|
537
|
RJ/01/003/0054001
|
Saini Photo Studio Tibbi
|
RJ/01/003/0054001_178844
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
538
|
RJ/01/003/0369129
|
Bhagirath
|
RJ/01/003/0369129_187806
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
539
|
RJ/01/003/0381077
|
Omprakash
|
RJ/01/003/0381077_202618
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
540
|
RJ/01/003/0384114
|
Krishan
|
RJ/01/003/0384114_181950
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
541
|
RJ/01/003/0390116
|
Gurtej singh/ buta singh
|
RJ/01/003/0390116_179455
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
542
|
RJ/01/003/0390694
|
Gurmel singh / Jagroop singh
|
RJ/01/003/0390694_179897
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
543
|
RJ/01/003/0393383
|
Dunger Ram/Bhani Ram
|
RJ/01/003/0393383_183194
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
544
|
RJ/01/003/0393384
|
Maina Devi/Gurdayal
|
RJ/01/003/0393384_183197
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
545
|
RJ/01/003/0423057
|
Kashiram
|
RJ/01/003/0423057_179251
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
546
|
RJ/01/003/0423089
|
Madanlal/Surjaram Kumhar
|
RJ/01/003/0423089_181960
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
547
|
RJ/01/003/0426083
|
Kashiram Kumhar
|
RJ/01/003/0426083_187802
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
548
|
RJ/01/003/0459075
|
Choudhary Photo Studio
|
RJ/01/003/0459075_187710
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
549
|
RJ/01/003/0534100
|
Prem/Mukandlal
|
RJ/01/003/0534100_181626
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
550
|
RJ/01/003/0555013
|
G.L. Painter
|
RJ/01/003/0555013_181636
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
551
|
RJ/01/003/0555161
|
Ranveer Painter, Rawatsar
|
RJ/01/003/0555161_178976
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
552
|
RJ/01/003/0576107
|
Ramesh Kumar/Ramdas 4DWM
|
RJ/01/003/0576107_189453
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
553
|
RJ/01/003/0576339
|
Kaluram, 4DWM
|
RJ/01/003/0576339_199250
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
554
|
RJ/01/003/0576500
|
Mahendra Kumar/Duniram
|
RJ/01/003/0576500_182071
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
555
|
RJ/01/003/0594126
|
Hanuman S/o Ladhu Ram
|
RJ/01/003/0594126_210782
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
556
|
RJ/01/003/0648006
|
Mahabub S/o Umaradin, Gandheli
|
RJ/01/003/0648006_210328
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
557
|
RJ/01/003/0705107
|
Subhash / Shri Ram
|
RJ/01/003/0705107_179532
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
558
|
RJ/01/003/0714046
|
Shyopatram/Manphool
|
RJ/01/003/0714046_181634
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
559
|
RJ/01/003/0732325
|
Kaluram/Harchand
|
RJ/01/003/0732325_181812
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
560
|
RJ/01/003/0765221
|
Bharat Lal
|
RJ/01/003/0765221_193241
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
561
|
RJ/01/003/0765565
|
Balram Son of Lunaram Chak Nyolakhi Barani
|
RJ010030765565_222354
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000608
|
|
|
Material
|
|
562
|
RJ/01/003/198632
|
PARDESI ARTS
|
RJ/01/003/198632_179002
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
563
|
RJ/01/003/399073
|
Begraj/Kumbharam
|
RJ/01/003/399073_181544
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
564
|
RJ/01/003/399127
|
Parkash Studio Norangdesar
|
RJ/01?003/399127_178764
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
565
|
RJ/01/003/400127
|
Sheela Devi/Sita Ram
|
RJ/01/003/400127_181015
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
566
|
RJ/01/003/439408
|
Luna Ram/Rawata Ram
|
RJ/01/003/439408_199309
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
567
|
RJ/01/003/453008
|
Mahaveer Manful
|
RJ/01/003/453008_217322
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
568
|
RJ/01/003/456414
|
Palaram Ram Chander
|
RJ/01/003/456414_215887
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
569
|
RJ/01/003/459344
|
Shanker Lal Ranjas
|
RJ/01/003/459344_215884
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
570
|
RJ/01/003/486268
|
Ved Prakash
|
RJ01003486268_219291
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
571
|
RJ/01/003/495292
|
Painter Nourang
|
RJ/01/003/495292_179339
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
572
|
RJ/01/003/531162
|
M/s Bansal Iron Store Rawatsar
|
RJ/01/003/531162_198637
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
573
|
RJ/01/003/534722
|
Roshan/Mukandlal
|
RJ/01/003/1534722_181507
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
574
|
RJ/01/003/573182
|
Ravta Ram/Magharam, 29DWD
|
RJ/01/003/573182_193118
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
575
|
RJ/01/003/585074
|
Sultan/Mangturam
|
RJ/01/003/585074_179996
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
576
|
RJ/01/003/585410
|
Ranjeet/Tarachand
|
RJ/01/003/585410_179995
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
577
|
RJ/01/003/600293
|
Rajender Prasad / Gopi Ram Sharma
|
RJ/01/003/600293_178915
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
578
|
RJ/01/003/603056
|
Hanuman Prasad / Bhagirath Sharma
|
RJ/01/003/603056_178918
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
579
|
RJ/01/003/603255
|
Chanduram / Rameshwar Lal
|
RJ/01/003/603255_181531
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
580
|
RJ/01/003/603285
|
Shyopatram / Rameshwarlal
|
RJ/01/003/603285_181530
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
581
|
RJ/01/003/618153
|
Satpal/Rewtaram
|
RJ/01/003/1618157_181501
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
582
|
RJ/01/003/63055
|
Liladhar Sharma / Bhagirath Sharma
|
RJ/01/003/63055_178916
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
583
|
RJ/01/003/675330
|
Maniram/Mewaram
|
RJ/01/003/675330_180034
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
584
|
RJ/01/003/675683
|
Mukh Ram/Pura Ram
|
RJ/01/003/675683_213167
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
585
|
RJ/01/003/678626
|
Deendayal/Rameshwar Sharma
|
RJ/01/003/678626_180033
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
586
|
RJ/01/003/684704
|
Chandra Singh/Dalip
|
RJ/01/003/684704_180048
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
587
|
RJ/01/003/687099
|
Laxman Jat son of Kashi Ram Kaswa Chaiya
|
RJ/01/003/687099_214574
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
588
|
RJ/01/003/687433
|
Birbal Son of Rameswar Fourteen KM Kanwani
|
RJ01003687433_222334
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
589
|
RJ/01/003/693056
|
Gopiram Son of Chetram
|
RJ01003693056_222400
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
590
|
RJ/01/003/702086
|
Indraj / Pitha Ram
|
RJ/01/003/702086_179662
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
591
|
RJ/01/003/702100
|
Gomada /Pitha Ram
|
RJ/01/003/702100_179664
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
592
|
RJ/01/003/702139
|
Ram Chandra S/o Hari Ram,Bherusari
|
RJ/01/003/702139_210859
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
593
|
RJ/01/003/705568
|
SHISHPAL / MANI RAM
|
RJ/01/003/705568_179531
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
594
|
RJ/01/003/716500
|
Lekhram/Amichand
|
RJ/01/003/716500_182066
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
595
|
RJ/01/003/756375
|
Mohanlal/Mularam
|
RJ/01/003/756375_182069
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
596
|
RJ/01/003/756584
|
Kashiram / Amichand
|
RJ/01/003/756584_182068
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
597
|
RJ/01/003/756617
|
Mamchand / Gugan Ram
|
RJ/01/003/756617_182070
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
598
|
RJ/01/003/759476
|
Aadram
|
RJ/01/003/759476_193239
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
599
|
RJ/01/003/765279
|
Mukhram
|
RJ/01/003/765279_193240
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
600
|
RJ/01/003/765493
|
Ramlal
|
RJ/01/003/765493_193234
|
State Bank of India
|
SBIN0008869
|
|
|
Material
|
|
601
|
RJ/01/004/000417
|
GURCHARAN SINGH/ BANATA SINGH
|
RJ/01/004/000417_179943
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
602
|
RJ/01/004/006107
|
Sahabram/Maniram Khodan
|
RJ/01/004/006107_196356
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
603
|
RJ/01/004/015098
|
Pappu Singh
|
RJ/01/004/015098_206409
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
604
|
RJ/01/004/0257298
|
Balveer Singh/Ramchandra
|
RJ/01/004/0257298_186570
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
605
|
RJ/01/004/036245
|
New Kumar Digital Studio
|
RJ/01/004/036245_187807
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
606
|
RJ/01/004/051182
|
Hansraj
|
RJ/01/004/051182_200380
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
607
|
RJ/01/004/057039
|
Liluram/Shivlal
|
RJ/01/004/057039_186574
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
608
|
RJ/01/004/057270
|
Hansraj/Manphoolram
|
RJ/01/004/057270_186568
|
State Bank of India
|
SBIN0051159
|
|
|
Material
|
|
609
|
RJ/01/004/057404
|
Sumitra Devi/omprakash
|
RJ/01/004/057404_186571
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
610
|
RJ/01/004/060190
|
Bharmal/Sultanram
|
RJ/01/004/060190_186567
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
611
|
RJ/01/004/087402
|
Arvind Painter
|
RJ/01/004/087402_180308
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
612
|
RJ/01/004/108639
|
Dulichand Urf Goliram
|
RJ/01/004/108639_179983
|
State Bank of India
|
SBIN0031428
|
|
|
Material
|
|
613
|
RJ/01/004/111412
|
Sanjay Lal Chand
|
RJ/01/004/111412_214058
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
614
|
RJ/01/004/123228
|
Aastha Digital Studio
|
RJ/01/004/123228_199911
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
615
|
RJ/01/004/123489
|
Amarjit Singh/Johri Lal
|
RJ/01/004/123489_201542
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
616
|
RJ/01/004/138462
|
Lal Chand Revanta Ram
|
RJ/01/004/138462_214055
|
State Bank of India
|
SBIN0032118
|
|
|
Material
|
|
617
|
RJ/01/004/171632
|
Sidhu JCB
|
RJ01004171632_220646
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
618
|
RJ/01/004/177080
|
Ranjeet Singh/Satnam Singh
|
RJ/01/004/177080_186566
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
619
|
RJ/01/004/261280
|
Bhagirath/Lekhraj
|
RJ/01/004/261280_181173
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
620
|
RJ/01/004/267515
|
Sarwan Singh
|
RJ/01/004/267515_211679
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
621
|
RJ/01/004/285523
|
Maniram/ Ganpatram
|
RJ/01/004/285523_179975
|
GSS Bank
|
|
|
|
Material
|
|
622
|
RJ/01/004/285627
|
BIRBAL RAM/ SURJARAM
|
RJ/01/004/285627_179977
|
GSS Bank
|
|
|
|
Material
|
|
623
|
RJ/01/004/285636
|
Gulabram/Kishnaram
|
RJ/01/004/285636_181554
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
624
|
RJ/01/004/285641
|
Mahaveer Prasad
|
RJ/01/004/285641_181635
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
625
|
RJ/01/004/288092
|
Rajender Kumar
|
RJ/01/004/288092_210689
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
626
|
RJ/01/004/288738
|
Rameshwar Lal
|
RJ/01/004/288738_210690
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
627
|
RJ/01/004/288848
|
Udaya Pal
|
RJ/01/004/288848_210687
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
628
|
RJ/01/004/309222
|
Om Prakash Bavri Water Suppliers
|
RJ/01/004/309222_183240
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
629
|
RJ/01/004/309422
|
Krishan Chander
|
RJ/01/004/309422_192845
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
630
|
RJ/01/004/315156
|
Gurpeet Singh Chamkor Singh
|
RJ/01/004/315156_218061
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
631
|
RJ/01/004/315329
|
Gurjant singh Karanail Singh
|
RJ/01/004/315329_218060
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
632
|
RJ/01/004/366349
|
Chander Pal
|
RJ/01/004/366349_187762
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
633
|
RJ/01/004/381650
|
Mistri Balram Suthar
|
RJ/01/004/381650_179426
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
634
|
RJ/01/004/393381
|
Bhakhar Photostate and Water Suppliers
|
RJ/01/004/393381_183243
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
635
|
RJ/01/004/399073
|
Kaluram/Hukmaram Parivahan Seva
|
RJ/01/004/399073_189244
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
636
|
RJ/01/004/399112
|
Dalip/Daulatram Parivahan Seva
|
RJ/01/004/399112_189243
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
637
|
RJ/01/004/402306
|
Sri Mahaveer
|
RJ/01/004/402306_213861
|
State Bank of India
|
SBIN0032253
|
|
|
Material
|
|
638
|
RJ/01/004/417382
|
Bhader Ram Shutring Store
|
RJ01004417382_220607
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
639
|
RJ/01/004/420009
|
Prem Studio
|
RJ/01/004/420009_179911
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
640
|
RJ/01/004/471271
|
Jai Ram Painter
|
RJ/01/004/471271_179061
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
641
|
RJ/01/004/504184
|
Binder Studio
|
RJ/01/004/504184_181750
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
642
|
RJ/01/004/528112
|
Mahendra Kumar Photographer
|
RJ/01/004/528112_182056
|
State Bank of India
|
SBIN0031428
|
|
|
Material
|
|
643
|
RJ/01/005/333040
|
Rajesh Krishan Dutt
|
RJ/01/005/333040_216467
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
644
|
RJ/01/005/339111
|
Ram Kumar Dhanna Ram
|
RJ/01/005/339111_215037
|
Oriental Bank of Commerce
|
ORBC0101495
|
|
|
Material
|
|
645
|
RJ/01/005/342577
|
Sant Kumar Bhajan Lal
|
RJ/01/005/342577_215038
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
646
|
RJ/01/005/345056
|
Sikander Singh/Nand Singh
|
RJ/01/005/345056_196246
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
647
|
RJ/01/005/345086
|
Sarjeet Singh
|
RJ/01/005/345086_179619
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
648
|
RJ/01/005/345371
|
Balkaran Singh/ Mukhtyar Singh
|
RJ/01/005/345371_180660
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
649
|
RJ/01/005/345402
|
Jogendra Singh/Mukhatyar Singh
|
RJ/01/005/345402_187804
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
650
|
RJ/01/005/345496
|
Jasveer Singh/Teja Singh
|
RJ/01/005/345496_196241
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
651
|
RJ/01/005/348058
|
Karam Singh Hari Singh
|
RJ/01/005/348058_214594
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
652
|
RJ/01/005/351002
|
Kuldeep Poonia
|
RJ/01/005/351002_216569
|
Oriental Bank of Commerce
|
ORBC0102140
|
|
|
Material
|
|
653
|
RJ/01/005/351403
|
Udai Pal
|
RJ/01/005/351403_180689
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
654
|
RJ/01/005/357656
|
Shiva Argi Works
|
RJ/01/005/357656_213750
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
655
|
RJ/01/005/357736
|
Shyonarayan
|
RJ/01/005/357736_192280
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
656
|
RJ/01/005/375012
|
Ramkumar/Udmi Ram
|
RJ/01/005/375012_200252
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
657
|
RJ/01/005/375660
|
Labh Singh/Harbans
|
RJ/01/005/375660_198664
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
658
|
RJ/01/005/378006
|
Balkaran Singh
|
RJ/01/005/378006_180687
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
659
|
RJ/01/005/378824
|
Sukhpal Singh/Daljit Singh
|
RJ/01/005/378824_211109
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
660
|
RJ/01/005/405526
|
Balraj Painter
|
RJ01005405526_221625
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
661
|
RJ/01/005/417313
|
Dula Ram Son of Ramu Ram
|
RJ01005417313_219407
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
662
|
RJ/01/005/417333
|
Kulvindra Singh/Jagroop Singh
|
RJ/01/005/417333_196245
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
663
|
RJ/01/005/420226
|
Jagseer Singh & Sons
|
RJ/01/005/420226_179325
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
664
|
RJ/01/005/429188
|
Gurdev Singh Sampurn Singh
|
RJ/01/005/429188_216535
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
665
|
RJ/01/005/450213
|
Lal Chand Duli Chand
|
RJ/01/005/450213_214760
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
666
|
RJ/01/005/450270
|
Radhe Shyam Pruthvi Raj
|
RJ/01/005/450270_214741
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
667
|
RJ/01/005/450362
|
Yogender Kumar Moond Jai Narayan Moond
|
RJ/01/005/450362_214761
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
668
|
RJ/01/005/453002
|
Rai Singh/Om Prakash
|
RJ/01/005/453002_206036
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
669
|
RJ/01/005/453012
|
Indra Sain Jagatpal
|
RJ/01/005/453012_215171
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
670
|
RJ/01/005/453341
|
Jagseer Singh Son of Nand Singh
|
RJ01005453341_219403
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
671
|
RJ/01/005/456001
|
Fatharam
|
RJ/01/005/456001_179990
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
672
|
RJ/01/005/456030
|
Jagjeet Singh
|
RJ/01/005/456030_179989
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
673
|
RJ/01/005/456169
|
Anil Kumar
|
RJ/01/005/456169_214737
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
674
|
RJ/01/005/456208
|
Milkha Ram Dharam Ram
|
RJ01005456208_222590
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
675
|
RJ/01/005/456313
|
Mukesh Prithvi Raj
|
RJ/01/005/456313_214759
|
AXIS BANK
|
UTIB0001253
|
|
|
Material
|
|
676
|
RJ/01/005/462434
|
Baljit Singh/Gurdev Singh
|
RJ/01/005/462434_180659
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
677
|
RJ/01/005/474718
|
Buta Singh Ala Singh
|
RJ01005474718_222567
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
678
|
RJ/01/005/486311
|
Anil Kumar Son of Devi Lal
|
RJ01005486311_219408
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
679
|
RJ/01/005/489369
|
Baljinder Singh/Kashmir Singh
|
RJ/01/005/489369_202796
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
680
|
RJ/01/005/492362
|
Gurcharan Singh Gurdev Singh
|
RJ01005492362_222596
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000499
|
|
|
Material
|
|
681
|
RJ/01/005/495041
|
Shailender Kumar/Krishan
|
RJ/01/005/495041_180454
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
682
|
RJ/01/005/495393
|
Binder Singh/Jang Singh
|
RJ/01/005/495393_193193
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
683
|
RJ/01/005/50420
|
Gurlal/Gagan Singh
|
RJ/01/005/50420_180444
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
684
|
RJ/01/005/507407
|
Sukhjeet/Karnel Singh
|
RJ/01/005/507407_180445
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
685
|
RJ/01/005/513112
|
Shishpal
|
RJ/01/005/513112_192129
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
686
|
RJ/01/005/533358
|
Vijaypal Krishan Dutt
|
RJ/01/005/533358_216470
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
|
Material
|
|
687
|
RJ/01/005/558012
|
M S Electric Store Aggarsain Market Sangaria
|
RJ01005558012_221213
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
688
|
RJ/01/005/585291
|
Mukhtyar Singh Krishi Udyog
|
RJ/01/005/585291_198274
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
689
|
RJ/01/005/636073
|
Bhupender Kumar/Ami Chand
|
RJ/01/005/636073_180506
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
690
|
RJ/01/005/645169
|
Vinod Kumar/Balwant Ram
|
RJ/01/005/645169_186355
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
691
|
RJ/01/005/648063
|
Subhash Chander/Ram Gopal
|
RJ/01/005/648063_180511
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
692
|
RJ/01/005/660540
|
Satnam Singh/Naren Singh
|
RJ/01/005/660540_202798
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
693
|
RJ/01/04/399030
|
ROOKMA DEVI / SAHIRAM
|
RJ/01/04/399030_179938
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
694
|
RJ/02/010/088269
|
Lalchand Bhuraram
|
RJ/02/010/088269_217656
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
695
|
RJ/02/010/156477
|
Raghuveer/Ramchandra
|
RJ/02/010/156477_189279
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
696
|
RJ/02/010/234069
|
Ikbal Singh
|
RJ/02/010/234069_192264
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
697
|
RJ/02/010/243331
|
Jasram
|
RJ/02/010/243331_193198
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
698
|
RJ/02/010/366009
|
Pala Ram Manhulram
|
RJ/02/010/366009_217660
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
699
|
RJ/02/010/366277
|
Ladhuram Bhadar Ram
|
RJ/02/010/366277_213890
|
State Bank of India
|
SBIN0032070
|
|
|
Material
|
|
700
|
RJ/02/010/366300
|
Manphul Ram Bhani Ram
|
RJ/02/010/366300_217663
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
701
|
RJ/02/010/369103
|
Prithvi Raj Bhadar Ram
|
RJ/02/010/369103_213867
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
702
|
RJ/02/010/372194
|
Tarachand Isharam
|
RJ/02/010/372194_217658
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
703
|
RJ/02/010/375233
|
Mal Singh Ishar Singh
|
RJ/02/010/375233_217664
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
704
|
RJ/02/010/381183
|
Pradeep Kumar
|
RJ/02/010/381183_192966
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
705
|
RJ/02/010/447062
|
Devi Lal Badana Ram
|
RJ02010447062_225069
|
Punjab National Bank
|
PUNB0225010
|
|
|
Material
|
|
706
|
RJ/02/010/606404
|
Maniram/Gheru Ram
|
RJ/02/010/606404_198726
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
707
|
RJ/02/010/624352
|
Manphool Ram/Bhomaram
|
RJ/02/010/624352_198725
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
708
|
RJ/02/010/627201
|
Raju/Sohan Lal
|
RJ/02/010/627201_213213
|
Punjab & Sind Bank
|
PSIB0021294
|
|
|
Material
|
|
709
|
RJ/02/010/630337
|
Vijay Singh/Hariram
|
RJ/02/010/630337_197484
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
710
|
RJ/03/017/600398
|
Jagdish Prasad
|
RJ/03/017/600398_199610
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
711
|
RJ/31/DLC/11/91748
|
Dayma Nursery, Kenchi
|
RJ/31/DLC/11/91748_188076
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
712
|
RJ/31/DLC12-107756
|
Bhairaram/Bhagirath
|
RJ/31/DLC12-107756_181515
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
713
|
RJ02226837
|
Ram Singh Ajeet Singh
|
RJ02226837
|
AXIS BANK
|
UTIB0001187
|
|
|
Material
|
|
714
|
RJ02226869
|
Gori Shankar Arjun Das
|
RJ02226869
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000163
|
|
|
Material
|
|
715
|
RJ02226870
|
Kala Singh Sher Singh
|
RJ02226870
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
716
|
RJ02226968
|
Bagher Singh Kahan Singh
|
RJ02226968
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
717
|
RJ02226969
|
Sardul Singh Sohan Singh
|
RJ02226969
|
Punjab National Bank
|
PUNB0045910
|
|
|
Material
|
|
718
|
RJ02226970
|
Mejar Singh Harnek Singh
|
RJ02226970
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
719
|
RJ02226971
|
Amandeep Singh Jagtar Singh
|
RJ02226971
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
720
|
RJ02226972
|
Vikram Singh Raj Kumar
|
RJ02226972
|
Bank of India
|
BKID0007470
|
|
|
Material
|
|
721
|
RJ02227231
|
Menka Vadri Prasad
|
RJ02227231
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
722
|
RJ02227232
|
Rampal Sohanlal
|
RJ02227232
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
723
|
RJ02227238
|
Rajiram Khyaliram
|
RJ02227238
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
724
|
RJ02227302
|
Vinod Kumar Jet Ram
|
RJ02227302
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
725
|
RJ02227304
|
Ramswaroop Manphool Ram
|
RJ02227304
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
726
|
RJ02227467
|
Asharam Mangtaram
|
RJ02227467
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000179
|
|
|
Material
|
|
727
|
RJ02227491
|
Kaluram Dungraram
|
RJ02227491
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
728
|
RJ02227501
|
Resham Singh Pyara Singh
|
RJ02227501
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
729
|
RJ02227502
|
Khyali Ram Krishan Lal
|
RJ02227502
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Material
|
|
730
|
RJ02227509
|
Gurpreet Singh Gurdev Singh
|
RJ02227509
|
Indian Bank
|
IDIB000H044
|
|
|
Material
|
|
731
|
RJ02227731
|
Harchand
|
RJ02227731
|
AU Small Finance Bank Limited
|
AUBL0002286
|
|
|
Material
|
|
732
|
RJ02228136
|
Jagtar Singh Ram Singh
|
RJ02228136
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
733
|
RJ02228138
|
Gurpreet Singh Mejar Singh
|
RJ02228138
|
Central Bank Of India
|
CBIN0281257
|
|
|
Material
|
|
734
|
RJ02228250
|
Harjinder Singh Darshan Singh
|
RJ02228250
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
735
|
RJ02228256
|
Subhash Indraj Ram
|
RJ02228256
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
736
|
RJ02228496
|
Gopi Ram Panna Lal
|
RJ02228496
|
Bank of Baroda
|
BARB0VJJAND
|
|
|
Material
|
|
737
|
RJ02228976
|
BAJAJ FREEZ AND A.C. SERVICE
|
RJ02228976
|
Bank of Baroda
|
BARB0HANUMA
|
|
|
Admin
|
|
738
|
RJ02228977
|
MADAN LAL
|
RJ02228977
|
State Bank of India
|
SBIN0031143
|
|
|
Admin
|
|
739
|
RJ02229097
|
MAHABIR PRASHAD DARJI
|
RJ02229097
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
740
|
RJ02229856
|
Balveer Singh Pritam Singh
|
RJ02229856
|
State Bank of India
|
SBIN0031156
|
|
|
Admin
|
|
741
|
RJ02231101
|
Manoj Devasi Ram
|
RJ02231101
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Admin
|
|
742
|
RJ02232078
|
VINOD KUMAR KHATI
|
RJ02232078
|
Bank of Baroda
|
BARB0NOHARX
|
|
|
Admin
|
|
743
|
RJ02232119
|
MAHENDER YOGI
|
RJ02232119
|
State Bank of India
|
SBIN0031147
|
|
|
Admin
|
|
744
|
RJ02232233
|
Manu Bansal Shiv Kumar Bansal
|
RJ02232233
|
State Bank of India
|
SBIN0031844
|
|
|
Admin
|
|
745
|
RJ02232475
|
Navneet Kumat Khichhi Pala Ram
|
RJ02232475
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Admin
|
|
746
|
RJ02232815
|
Rajendra SO Banwari
|
RJ02232815
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
747
|
RJ02233202
|
Ajay Gupta
|
RJ02233202
|
Punjab National Bank
|
PUNB0395900
|
|
|
Admin
|
|
748
|
RJ02233407
|
BHARAT SINGH
|
RJ02233407
|
HDFC Bank
|
HDFC0004211
|
|
|
Admin
|
|
749
|
RJ02233411
|
VIJAY KUMAR
|
RJ02233411
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Admin
|
|
750
|
RJ02233413
|
OM PRAKASH
|
RJ02233413
|
State Bank of India
|
SBIN0031301
|
|
|
Admin
|
|
751
|
RJ02233438
|
Ghanshyam So Hansraj Modhunagar
|
RJ02233438
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Admin
|
|
752
|
RJ02233439
|
Vijay Kumar So Inder Sen Bherusari
|
RJ02233439
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000271
|
|
|
Admin
|
|
753
|
RJ02233440
|
Sher Singh So Shyopat Ram MAHELA
|
RJ02233440
|
State Bank of India
|
SBIN0031679
|
|
|
Admin
|
|
754
|
RJ02233441
|
Krishan Lal So Lal Chand NYOLKHI
|
RJ02233441
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000608
|
|
|
Admin
|
|
755
|
RJ02233442
|
Balram Berwal So Prem Kumar KHODA
|
RJ02233442
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
756
|
RJ02233443
|
Dedaram So Arjan Ram Pallu
|
RJ02233443
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
757
|
RJ02233444
|
Urmila Wo Mahender DWM
|
RJ02233444
|
Punjab National Bank
|
PUNB0093000
|
|
|
Admin
|
|
758
|
RJ02234847
|
Roop Ram
|
RJ02234847
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
759
|
RJ02234848
|
RAM PARTAP
|
RJ02234848
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
760
|
RJ02234849
|
HANS RAJ
|
RJ02234849
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
761
|
RJ02234852
|
GOLA
|
RJ02234852
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
762
|
RJ02234854
|
MAHENDER
|
RJ02234854
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
763
|
RJ02234858
|
SHISHPAL
|
RJ02234858
|
State Bank of India
|
SBIN0010455
|
|
|
Material
|
|
764
|
RJ02234859
|
JUGALKISHOR OJHA
|
RJ02234859
|
State Bank of India
|
SBIN0031160
|
|
|
Material
|
|
765
|
RJ02234862
|
MANDEEP KAUR
|
RJ02234862
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
766
|
RJ02234886
|
Omparkash
|
RJ02234886
|
Punjab National Bank
|
PUNB0511310
|
|
|
Material
|
|
767
|
RJ02234896
|
JAGINDER SINGH
|
RJ02234896
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000607
|
|
|
Material
|
|
768
|
RJ02234921
|
RAGHUVEER
|
RJ02234921
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
769
|
RJ02235056
|
LAKHA RAM
|
RJ02235056
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
770
|
RJ02235058
|
MANJU DEVI
|
RJ02235058
|
Bank of Baroda
|
BARB0PILIBA
|
|
|
Material
|
|
771
|
RJ02235067
|
DHARMPAL
|
RJ02235067
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000694
|
|
|
Material
|
|
772
|
RJ02235068
|
RAJENDRA
|
RJ02235068
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
773
|
RJ02235175
|
TULSI
|
RJ02235175
|
Bank of India
|
BKID0006633
|
|
|
Material
|
|
774
|
RJ02235950
|
SULOCHANA
|
RJ02235950
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
775
|
RJ02236951
|
PAWAN KUMAR
|
RJ02236951
|
State Bank of India
|
SBIN0031149
|
|
|
Admin
|
|
776
|
RJ02237392
|
GRAMYA VAN SURKSHA AND PARBAND SAMITI KISHNPURA
|
RJ02237392
|
Union Bank of India
|
UBIN0822701
|
|
|
Material
|
|
777
|
RJ02237545
|
NARESH KUMAR
|
RJ02237545
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
778
|
RJ02237546
|
RUGHVEER
|
RJ02237546
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
779
|
RJ02237547
|
VIKASH KUMAR
|
RJ02237547
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
780
|
RJ02237548
|
MOHAN LAL
|
RJ02237548
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
781
|
RJ02237549
|
JAGDISH
|
RJ02237549
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
782
|
RJ02237550
|
SANJAY
|
RJ02237550
|
HDFC Bank
|
HDFC0002799
|
|
|
Material
|
|
783
|
RJ02237552
|
KALURAM
|
RJ02237552
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000164
|
|
|
Material
|
|
784
|
RJ02237553
|
PRITHVI SINGH
|
RJ02237553
|
Punjab National Bank
|
PUNB0050410
|
|
|
Material
|
|
785
|
RJ02237554
|
RAKESH KUMAR
|
RJ02237554
|
State Bank of India
|
SBIN0031148
|
|
|
Material
|
|
786
|
RJ02237555
|
GOPIRAM
|
RJ02237555
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
787
|
RJ02237557
|
JAGDISH
|
RJ02237557
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
788
|
RJ02237559
|
BHURDAS
|
RJ02237559
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000167
|
|
|
Material
|
|
789
|
RJ02237561
|
AJAY SINGH
|
RJ02237561
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
790
|
RJ02237562
|
CHANDRAPAL
|
RJ02237562
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
791
|
RJ02237563
|
DEVENDER
|
RJ02237563
|
Bank of Baroda
|
BARB0VJKOHL
|
|
|
Material
|
|
792
|
RJ02237565
|
BUDH RAM
|
RJ02237565
|
Central Bank Of India
|
CBIN0280446
|
|
|
Material
|
|
793
|
RJ02237566
|
AMAR PAL SINGH JANGIR
|
RJ02237566
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
794
|
RJ02237568
|
BALJEET SINGH
|
RJ02237568
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
795
|
RJ02237571
|
PRADEEP KUMAR
|
RJ02237571
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
796
|
RJ02237572
|
SANJEEV KUMAR
|
RJ02237572
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
797
|
RJ02237575
|
SANJAY KUMAR
|
RJ02237575
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
798
|
RJ02237576
|
SUNIL
|
RJ02237576
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
799
|
RJ02237577
|
AMICHAND
|
RJ02237577
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
800
|
RJ02237578
|
JAGJEET SINGH
|
RJ02237578
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
801
|
RJ02237581
|
RAPHI KUMAR
|
RJ02237581
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
802
|
RJ02237583
|
LAKHVEER SINGH
|
RJ02237583
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
803
|
RJ02237585
|
ARSHDEEP SINGH
|
RJ02237585
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
804
|
RJ02237586
|
SURENDER KUMAR
|
RJ02237586
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
805
|
RJ02237588
|
OM PRAKASH
|
RJ02237588
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
806
|
RJ02237589
|
SUSHIL
|
RJ02237589
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
807
|
RJ02237590
|
OM PRAKASH
|
RJ02237590
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
808
|
RJ02237592
|
TEKCHAND
|
RJ02237592
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
809
|
RJ02237594
|
MANGI LAL
|
RJ02237594
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
810
|
RJ02237595
|
KAMEL JEET SINGH RAM RAMGARIA
|
RJ02237595
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
811
|
RJ02237597
|
RAJENDRA PRASAD SHARMA
|
RJ02237597
|
AXIS BANK
|
UTIB0000686
|
|
|
Material
|
|
812
|
RJ02237598
|
JAGDISH
|
RJ02237598
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
813
|
RJ02237599
|
SURENDER
|
RJ02237599
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
814
|
RJ02237600
|
SUKHVEER SINGH
|
RJ02237600
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
815
|
RJ02237601
|
JAGDISH PRASAD
|
RJ02237601
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
816
|
RJ02237602
|
SHISHPAL
|
RJ02237602
|
Punjab & Sind Bank
|
PSIB0000172
|
|
|
Material
|
|
817
|
RJ02237603
|
NARESH KUMAR
|
RJ02237603
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
818
|
RJ02237608
|
OM PRAKASH
|
RJ02237608
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
819
|
RJ02237609
|
RAMSWARUP
|
RJ02237609
|
State Bank of India
|
SBIN0031572
|
|
|
Material
|
|
820
|
RJ02237764
|
Atal Bihari
|
RJ02237764
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
821
|
RJ02237767
|
Harishchander
|
RJ02237767
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
822
|
RJ02237769
|
Sunil Kumar
|
RJ02237769
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
823
|
RJ02237775
|
CHIRANJEEV
|
RJ02237775
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
824
|
RJ02237776
|
RAJPAL
|
RJ02237776
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
825
|
RJ02237791
|
Vipin Kumar
|
RJ02237791
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
826
|
RJ02237916
|
Dharmveer Rajender Kumar
|
RJ02237916
|
State Bank of India
|
SBIN0005299
|
|
|
Admin
|
|
827
|
RJ02239010
|
JAGDEV DASS JD TEA STEEL HMO
|
RJ02239010
|
Bank of India
|
BKID0006617
|
|
|
Admin
|
|
828
|
RJ02239130
|
VIRENDRA SINGH
|
RJ02239130
|
State Bank of India
|
SBIN0017600
|
|
|
Admin
|
|
829
|
RJ02239458
|
HARPREET SINGH
|
RJ02239458
|
Punjab & Sind Bank
|
PSIB0000153
|
|
|
Material
|
|
830
|
RJ02239459
|
LOVEPREET SINGH
|
RJ02239459
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
831
|
RJ02239460
|
GORISHANKAR
|
RJ02239460
|
Punjab National Bank
|
PUNB0206110
|
|
|
Material
|
|
832
|
RJ02239461
|
LAKSHMAN SINGH
|
RJ02239461
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
833
|
RJ02239462
|
KULWANT SINGH
|
RJ02239462
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
834
|
RJ02239956
|
Satpal
|
RJ02239956
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
835
|
RJ02239959
|
Prabhu Ram
|
RJ02239959
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
836
|
RJ02240056
|
LAL KRISHAN
|
RJ02240056
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000208
|
|
|
Material
|
|
837
|
RJ02240336
|
PRAMOD KUMAR
|
RJ02240336
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
838
|
RJ02240337
|
DEENDAYAL
|
RJ02240337
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
839
|
RJ02240338
|
SUSHIL KUMAR
|
RJ02240338
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
840
|
RJ02240339
|
RAKESH KUMAR
|
RJ02240339
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000172
|
|
|
Material
|
|
841
|
RJ02240340
|
VINOD KUMAR
|
RJ02240340
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
842
|
RJ02240341
|
ALKA
|
RJ02240341
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
843
|
RJ02240342
|
MANI RAM
|
RJ02240342
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
844
|
RJ02240343
|
MONAN LAL
|
RJ02240343
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
845
|
RJ02240344
|
PANKAJ KUMAR
|
RJ02240344
|
Punjab National Bank
|
PUNB0058210
|
|
|
Material
|
|
846
|
RJ02241216
|
Raj Kumar
|
RJ02241216
|
Punjab National Bank
|
PUNB0663800
|
|
|
Material
|
|
847
|
RJ02241217
|
Sukhpal Singh
|
RJ02241217
|
ICICI BANK
|
ICIC0002761
|
|
|
Material
|
|
848
|
RJ02241220
|
Manoj Kumar
|
RJ02241220
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
849
|
RJ02241222
|
Jitendra Kumar
|
RJ02241222
|
Punjab National Bank
|
PUNB0011310
|
|
|
Material
|
|
850
|
RJ02241223
|
Sandeep
|
RJ02241223
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Material
|
|
851
|
RJ02241224
|
Satnam Singh
|
RJ02241224
|
State Bank of India
|
SBIN0031147
|
|
|
Material
|
|
852
|
RJ02241226
|
Ganesh
|
RJ02241226
|
AU Small Finance Bank Limited
|
AUBL0002283
|
|
|
Material
|
|
853
|
SLBPS3975Q
|
Sursati Chetanram
|
SLBPS3975Q_239588
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
854
|
SLBPS3997A
|
Papa Singh Gurdev Singh
|
SLBPS3997A_239576
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
855
|
SLBPS4444C
|
Gurjant Singh Babu Singh
|
SLBPS4444C_239599
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
856
|
SOY/0212399
|
Harish Chandra Son of Kunan Ram
|
SOY0212399_219104
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
857
|
SOY/0465740
|
Jaideep Balveer Singh
|
SOY/0465740_216298
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
858
|
TOI/0264853
|
Bhanwarlal
|
NAX/0266839_179678
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
859
|
XJ/0185785
|
M R Painter
|
XJ0185785_219749
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
860
|
XJH/0057166
|
Pawan Kumar Kailash Raj
|
XJH/0057166_216532
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
861
|
XJH/0073015
|
Mahender Kumar Painter
|
XJH/0073015_192299
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
862
|
XJH/0073338
|
Shri Vishnkarma Repairing Work
|
XJH/0073338_179136
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
863
|
XJH/0090027
|
Rohitash Kumar
|
XJH/0090027_216696
|
State Bank of India
|
SBIN0031431
|
|
|
Material
|
|
864
|
XJH/0093690
|
Shri Ganesh Painter and Art galary, HMO
|
XJH/0093690_190866
|
State Bank of India
|
SBIN0031521
|
|
|
Material
|
|
865
|
XJH/0095380
|
Jarnail Singh
|
XJH0095380_223339
|
Punjab National Bank
|
PUNB0262600
|
|
|
Material
|
|
866
|
XJH/0105726
|
Shakuntala
|
XJH/0105726_192046
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
867
|
XJH/0106633
|
Charanjeet Singh/Darshan Singh
|
XJH/0106633_192776
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
868
|
XJH/0126821
|
Navi Digital /Studio
|
XJH/0126821_180455
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
869
|
XJH/0142223
|
Pawan Kumar Radeshayam
|
XJH/0142223_214739
|
Canara Bank
|
CNRB0003593
|
|
|
Material
|
|
870
|
XJH/0165172
|
Kapil
|
XJH0165172_224837
|
Punjab National Bank
|
PUNB0138910
|
|
|
Material
|
|
871
|
XJH/0188508
|
New Vishwakarma Repair Works & Sanitary Store
|
XJH/0188508_199957
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
872
|
XJH/0191064
|
Dayaram
|
XJH/0191064_195976
|
ICICI BANK
|
ICIC0006710
|
|
|
Material
|
|
873
|
XJH/0212219
|
Khushraj Singh/Veer Singh
|
XJH/0212219_180255
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
874
|
XJH/0212585
|
Amandeep Kaur
|
XJH/0212585_192238
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
875
|
XJH/0213646
|
Dilavar Singh/Sohan Lal
|
XJH/0213646_196242
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
876
|
XJH/0262628
|
Rohtash
|
XJH/0262628_192273
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
877
|
XJH/0267044
|
Mukesh Kumar Krishan Lal
|
XJH/0267044_216295
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
878
|
XJH/0278149
|
Kashish Digital Studio
|
XJH/0278149_178656
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
879
|
XJH/0297681
|
VIJAY STUDIO MEHARWALA
|
XJH/0297681_179001
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
880
|
XJH/0301390
|
Rajender Kumar
|
XJH/0301390_192281
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
|
Material
|
|
881
|
XJH/0314351
|
Charanjeet Singh
|
XJH/0314351_192288
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
882
|
XJH/0318485
|
Govind Photo State And Studio
|
XJH/0318485_199434
|
State Bank of India
|
SBIN0032264
|
|
|
Material
|
|
883
|
XJH/0348128
|
Sukhpal Singh/Kulwinder Singh
|
XJH/0348128_196243
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
884
|
XJH/0360180
|
Anmol Repairing Works
|
XJH/0360180_192496
|
HDFC Bank
|
HDFC0002602
|
|
|
Material
|
|
885
|
XJH/0360339
|
Vipin Kumar Godara/Krishan Lal
|
XJH/0360339_180443
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
886
|
XJH/0460733
|
Painter Shailendra Arts
|
XJH/0460733_179574
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
887
|
XJH/0487926
|
Pareek Photo Studio
|
XJH/0487926_211482
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
888
|
XJH/0497719
|
Guru Govind Singh Repairing Works
|
XJH/0497719_178655
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
889
|
XJH/0501809
|
Banshi Lal Krishan Lal
|
XJH/0501809_216293
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
890
|
XJH/0547174
|
Vijay Shri Digital Studio, Tibbi
|
XJH/0547174_188074
|
State Bank of India
|
SBIN0051108
|
|
|
Material
|
|
891
|
XJH/0569079
|
Alladita/sabar ali
|
XJH/0569079_179973
|
GSS Bank
|
|
|
|
Material
|
|
892
|
XJH/0575613
|
Gagan Painter
|
XJH0575613_219300
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
893
|
XJH/0608810
|
Sardool Singh Sukhcharan Singh
|
XJH/0608810_216531
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
894
|
XJH/0608844
|
Gamdoor Singh Sukhcharan Singh
|
XJH/0608844_216178
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
895
|
XJH/0626952
|
Amit Studio
|
XJH/0626952_193483
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
896
|
XJH/0635730
|
Rajesh Kumar Bhagawat Dayal
|
XJH0635730_222912
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
897
|
XJH/0683151
|
Gurpreet Singh/Binder Singh
|
XJH/0683151_192785
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
898
|
XJH/105825
|
Manish Kumar Bhim Sen
|
XJH/105825_216471
|
Oriental Bank of Commerce
|
ORBC0101496
|
|
|
Material
|
|
899
|
XJH0155897
|
Ajay Godara
|
XJH0155897_223962
|
State Bank of India
|
SBIN0009505
|
|
|
Material
|
|
900
|
XJH0838482
|
Mukesh Kumar Jagdish Ram
|
XJH0838482_224978
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
901
|
XJH1091818
|
Manish Kumar
|
XJH1091818_221667
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
902
|
08033511063
|
Shree Ram Int Udyog, Saharni
|
08033511063_189094
|
Punjab & Sind Bank
|
PSIB0000172
|
|
|
Material
|
|
903
|
08035050259
|
Luxmi Sanitary House
|
08035050259
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
904
|
08045051660
|
Laxmi Bricks Industries
|
08045051660_179352
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
905
|
08065053104
|
M/s DASHMESH BUILDING MATERIAL STORE
|
08065053104_197830
|
Bank of Maharastra
|
MAHB0001720
|
|
|
Material
|
|
906
|
08073510653
|
Hanuman Building Material Store, Kelniya
|
08073510653_199295
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
907
|
08083550854
|
M/s D.P. Construction Company, Sangathiya Nohar
|
08083550854_210857
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
908
|
08085051929
|
M/s Bala Ji Trading Company
|
08085051929_199543
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
909
|
08085052996
|
M/s Viren Construction Company
|
08085052996_197960
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
910
|
08085053190
|
Jai Bhawani Enterprises
|
08085053190_210503
|
Oriental Bank of Commerce
|
ORBC0100459
|
|
|
Material
|
|
911
|
08093510642
|
M/s. Saraswat Construction Company
|
08093510642
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
912
|
08095051584
|
Shri Balaji Iron Store
|
08095051584_183216
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
913
|
08103509327
|
M/s Shree Luxmi Enterprises-Rawatsar
|
08103509327
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
914
|
08103510006
|
Shree Ram Building Material Store-Rawatsar
|
08103510006
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
915
|
08105052112
|
M/s Shri Shiv Int Udhyog
|
08105052112_199780
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
916
|
08113411400
|
M/s Sanwaria Buildwork Private Limited
|
08113411400_206295
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
|
Material
|
|
917
|
08113508885
|
Raghav Steel
|
08113508885_211669
|
State Bank of India
|
SBIN0031158
|
|
|
Material
|
|
918
|
08113512183
|
M/s Radhika Enterprises
|
08113512183_197983
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
919
|
08113512765
|
Bharti Construction Company, Rawatsar
|
08113512765_211404
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
920
|
08115050409
|
Sharma Building Material Store
|
08115050409
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
921
|
08133508777
|
Chauhan Building Material Main Stand Pakka Sarna
|
08133508777
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
922
|
08133512075
|
Shri Karni Kripa Group
|
08133512075_192611
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
923
|
08143512215
|
M/s Shri Ganesh Constructions
|
08143512215_195861
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
924
|
08145052381
|
M/s Vijay Kumar Dinesh Kumar Chamriya
|
08145052381_187773
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
925
|
08163555369
|
M/s Shivam Enterprises, Dhani Lalkhan Nohar
|
08163555369_210129
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
926
|
08165051594
|
Nirankari Ent Udyog Sng
|
08165051594_178552
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
927
|
08171200622
|
Rajera Workshop-Rawatsar
|
08171200622
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
928
|
08173554830
|
MS Sihag Contractors
|
08173554830_178840
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
929
|
08183408112
|
Ms. Mohan Lal Sudhir Kumar Const. Co. SGNR
|
08183408112
|
State Bank of India
|
SBIN0031591
|
|
|
Material
|
|
930
|
08185053038
|
Shri Shyam Enterprises
|
08185053038_192846
|
State Bank of India
|
SBIN0051097
|
|
|
Material
|
|
931
|
08185053135
|
Amit Enterprises
|
08185053135_193601
|
Oriental Bank of Commerce
|
ORBC0100508
|
|
|
Material
|
|
932
|
08193554819
|
M/S POONIA TRADING COMPANY NOHAR
|
08193554819_178925
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
933
|
08195050656
|
Gurunanak Building Material Store
|
08195050656
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
934
|
08203510727
|
M/s Shree Radhey Krishan Int Udyog
|
08203510727_192323
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
935
|
08203551273
|
M/S Yakub & Salamudin Contractor
|
08203551273_181354
|
State Bank of India
|
SBIN0031148
|
|
|
Material
|
|
936
|
08205053124
|
M/s National Bricks Industries
|
08205053124_211652
|
Indian Overseas Bank
|
IOBA0002437
|
|
|
Material
|
|
937
|
08213503495
|
Anpurna Trading Company
|
08213503495_199609
|
ICICI BANK
|
ICIC0006725
|
|
|
Material
|
|
938
|
08213510285
|
Nav Laxmi Enterprises Rawatsar
|
08213510285
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
939
|
08225052531
|
Sri Ram Enterprises
|
08225052531_199956
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
940
|
08243512160
|
M/s Beniwal Cement Agency
|
08243512160_198885
|
HDFC Bank
|
HDFC0003401
|
|
|
Material
|
|
941
|
08243554452
|
M/S Shree Balaji Traders
|
08243554452_181618
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
942
|
08255052078
|
M/s Agroha Bricks Company
|
08255052078_211548
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
943
|
08255053630
|
Karni Chaudhary Pustak Bhandar, Pilibanga
|
08255053630_211547
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
944
|
08263512149
|
M/s Zamidara Shattering Store
|
08263512149_199049
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
945
|
08273506857
|
Shree Balaji Int Udyog
|
08273506857
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
946
|
08275052261
|
M/s Tavania Contractor and Suppliers
|
08275052261_197455
|
State Bank of India
|
SBIN0050673
|
|
|
Material
|
|
947
|
08283504766
|
Prem and Company
|
08283504766_197984
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
948
|
08293510435
|
Legha Training Point Building & Senetary Shop
|
08293510435_199712
|
AXIS BANK
|
UTIB0001286
|
|
|
Material
|
|
949
|
08293553115
|
Shree Mahaluxmi Int Udyog-Rawatsar
|
08293553115
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
|
Material
|
|
950
|
08295052541
|
Gousai Ji Construction Company
|
08295052541_197652
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
951
|
08304600758
|
Chaudhary Tiles Udhyog
|
08304600758_211409
|
Oriental Bank of Commerce
|
ORBC0100733
|
|
|
Material
|
|
952
|
08313509842
|
Jagdambba Iron Store
|
08313509842_211479
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
953
|
08313552425
|
Shri Ram Int Udyog
|
08313552425
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
954
|
08323551401
|
M/s. Dalip Singh & Company, L Dikhanada (Noha
|
08323551401_180006
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
955
|
08323554505
|
Kavita Construction company
|
08323554505_179629
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
956
|
08333512159
|
Jagdamba Traders Rawatsar
|
08333512159_198267
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
957
|
08335050385
|
SH Shitla Matta Construction Company
|
08335050385
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
|
Material
|
|
958
|
08363452633
|
M/S Singla Construction Company-Sriganganagar
|
08363452633
|
Union Bank of India
|
UBIN0538019
|
|
|
Material
|
|
959
|
08373506899
|
Saharan Int Udyog
|
08373506899
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
960
|
08373553847
|
M/S Balaji Building Material Store NHR
|
08373553847
|
State Bank of India
|
SBIN0032373
|
|
|
Material
|
|
961
|
08375051333
|
Shree Balaji Building Meterial Store
|
08375051333_211544
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
|
Material
|
|
962
|
08385053122
|
M/s Choudhary Kisan Sewa Kender
|
08385053122_210781
|
State Bank of India
|
SBIN0031156
|
|
|
Material
|
|
963
|
08393453732
|
Shri Ram Bricks Industries
|
08393453732_211407
|
State Bank of India
|
SBIN0051245
|
|
|
Material
|
|
964
|
08393508440
|
Navdurga Int Udyog
|
08393508440_195824
|
State Bank of India
|
SBIN0050853
|
|
|
Material
|
|
965
|
08393555776
|
M/s Balaji Trading Company
|
08393555776_199080
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
966
|
08403512169
|
M/s Shree Balaji Construction Company
|
08403512169_195860
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
967
|
08415051699
|
M/S Vishavkarma Builders 36 MOD
|
08415051699_180827
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
|
Material
|
|
968
|
08423510397
|
Rajdeep Construction Company.
|
08423510397_187962
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
969
|
08423510897
|
M/s Rajdeep Construction Company Araiyanwali
|
08423510897_178600
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
970
|
08423512740
|
Maan Trading Company
|
08423512740_199428
|
VIJAYA BANK
|
VIJB0007050
|
|
|
Material
|
|
971
|
08423554547
|
Shri Shyam Builders
|
08423554547_178893
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
972
|
08435051882
|
Aman Art Service
|
08435051882_179139
|
State Bank of India
|
SBIN0031145
|
|
|
Material
|
|
973
|
08445052410
|
Preet Construction Company
|
08445052410_183202
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
974
|
08445053089
|
M/s Ashrafi Trading Company
|
08445053089_192610
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
975
|
08453511026
|
M/s Shri Gurunanak Cement Agencies
|
08453511026_211860
|
Punjab & Sind Bank
|
PSIB0000873
|
|
|
Material
|
|
976
|
08463512233
|
M/s K.R. Int Supplier
|
08463512233_192627
|
Union Bank of India
|
UBIN0554529
|
|
|
Material
|
|
977
|
08463555786
|
M/s Jeevika Traders
|
08463555786_211601
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
978
|
08473505680
|
Kishan Traders
|
08473505680
|
State Bank of India
|
SBIN0031298
|
|
|
Material
|
|
979
|
08473511015
|
GOYAL IRON STORE
|
08473511015_179982
|
State Bank of India
|
SBIN0031348
|
|
|
Material
|
|
980
|
08483505626
|
M/s Kandhari Construction Company
|
08483505626_196187
|
State Bank of India
|
SBIN0005299
|
|
|
Material
|
|
981
|
08483550731
|
M/S Rajender Prasad Thekedar
|
08483550731_206234
|
State Bank of India
|
SBIN0031515
|
|
|
Material
|
|
982
|
08503512114
|
M/s Amit Construction Company Nyolkhi
|
08503512114_198890
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
983
|
08513512060
|
M/s Jinu Groups Constructions
|
08513512060_193674
|
VIJAYA BANK
|
VIJB0007039
|
|
|
Material
|
|
984
|
08515053099
|
M/s Minakshi Traders
|
08515053099_197503
|
CORPORATION BANK
|
CORP0003047
|
|
|
Material
|
|
985
|
08525051299
|
Lakhara Building Material Store
|
08525051299_189733
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
|
Material
|
|
986
|
08525052560
|
Shyam Construction Company.
|
08525052560_189775
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
987
|
08533510400
|
Ms Rajasthan Electronics
|
08533510400
|
Kotak Mahindra Bank Ltd.
|
KKBK0003709
|
|
|
Material
|
|
988
|
08533554636
|
MS S K BULDING MATARIAL
|
08533554636_178839
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
989
|
08535051148
|
PARMOD KUMAR CONTRACTOR
|
08535051148_180164
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
990
|
08543510055
|
Mahla Building Material Store Gandheli
|
08543510055
|
State Bank of India
|
SBIN0032009
|
|
|
Material
|
|
991
|
08543556227
|
M/s Ajanta Construction Company-Nohar
|
08543556227_211106
|
State Bank of India
|
SBIN0032270
|
|
|
Material
|
|
992
|
08553507091
|
Kisan Cement Agency
|
08553507091
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
993
|
08553511844
|
M/s Choudhary Enterprises
|
08553511844_196083
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
994
|
08555050264
|
Saharan Building Material SNG
|
08555050264
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
995
|
08555051234
|
DASMESH TRADING COMPANY
|
08555051234_180062
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
996
|
08563553791
|
Ramdev Int Udhyog-JHEDASAR
|
08563553791
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
997
|
08563555828
|
Jangir Construction Company
|
08563555828_211406
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
998
|
08563556313
|
Daleep Singh and Company, Bhadra
|
08563556313_210200
|
Punjab National Bank
|
PUNB0689000
|
|
|
Material
|
|
999
|
08573552961
|
Maan Trading Company
|
08573552961
|
State Bank of India
|
SBIN0006691
|
|
|
Material
|
|
1000
|
08583401490
|
LILADHAR DEVKINANDAN "AA" NHR
|
08583401490
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1001
|
08583408571
|
Sri Ram & Company
|
0858340 857_178690
|
Oriental Bank of Commerce
|
ORBC0101171
|
|
|
Material
|
|
1002
|
08583512167
|
Bajrang Bali Tent House, Rawatsar
|
08583512167_193119
|
Bank of Baroda
|
BARB0RAWATS
|
|
|
Material
|
|
1003
|
08585052333
|
M/s Singh Construction Company
|
08585052333_197515
|
Oriental Bank of Commerce
|
ORBC0100508
|
|
|
Material
|
|
1004
|
08603453665
|
Ganesh Int Udyog
|
08603453665_186533
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
|
Material
|
|
1005
|
08603510992
|
M/s CH. Ram Chander Mani Ram
|
08603510992_201541
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
1006
|
08603511477
|
M/s Shri Ganesh Contractor
|
08603511477_189545
|
State Bank of India
|
SBIN0031367
|
|
|
Material
|
|
1007
|
08603553866
|
Vinayak Construction Company.
|
08603553866_196347
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1008
|
08603555709
|
Shri Shyam Const. Company,Balsamand Road,Bhadra
|
08603555709_193298
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1009
|
08603555806
|
Sarbata Construction Company
|
08603555806_211362
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
1010
|
08613510162
|
M/s Shiv Shakti Shetaring & Building Material
|
08613510162_203877
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
1011
|
08613511035
|
M/s Aggarwal Int Udhyog
|
08613511035_193321
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1012
|
08613554297
|
Shri Shyam Construction Company,Bhadra
|
08613554297
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1013
|
08615053044
|
M/s Garima Enterprises
|
08615053044_206296
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1014
|
08623555795
|
M/s Ankit Building Material
|
08623555795_211131
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
1015
|
08633503846
|
SWAMI CONSTRUCTION COMPANY
|
08633503846_197833
|
State Bank of India
|
SBIN0050614
|
|
|
Material
|
|
1016
|
08633511121
|
M/s Vaishno Devi Bricks
|
08633511121_193077
|
State Bank of India
|
SBIN0031146
|
|
|
Material
|
|
1017
|
08635051284
|
M/s Jain Tile Udyog
|
08635051284_192559
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1018
|
08653556312
|
Ashoka Enterprises Bhadra
|
08653556312_209704
|
State Bank of India
|
SBIN0032252
|
|
|
Material
|
|
1019
|
08673400810
|
Jitendra Iron Store
|
08673400810
|
State Bank of India
|
SBIN0031736
|
|
|
Material
|
|
1020
|
08683507262
|
Bhawani Iron Store Rwt
|
08683507262
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
|
Material
|
|
1021
|
08683512209
|
M/s Ashrafi Construction Company
|
08683512209_211750
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1022
|
08685050435
|
Arora Cement Agency
|
08685050435
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1023
|
08691353517
|
M/S Poonam Construction Co. BKN
|
08691353517
|
State Bank of India
|
SBIN0032048
|
|
|
Material
|
|
1024
|
08693506723
|
Ashok Building Material Store RWT
|
08693506723
|
State Bank of India
|
SBIN0051125
|
|
|
Material
|
|
1025
|
08713410779
|
M/s Vishwas Builders
|
08713410779_211958
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
|
Material
|
|
1026
|
08715050176
|
Jakhar Construction Company Sangaria
|
08715050176_188072
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1027
|
08715051534
|
Baghala Cement Agency
|
08715051534_212110
|
State Bank of India
|
SBIN0051096
|
|
|
Material
|
|
1028
|
08723511217
|
M/s Shri Ram Krishan Enterprises
|
08723511217_186437
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1029
|
08725050801
|
C.H.R. Building Material
|
08725050801_209573
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
1030
|
08733555783
|
M/s Hetram Devkaran Construction Company
|
08733555783_199939
|
Punjab National Bank
|
PUNB0448700
|
|
|
Material
|
|
1031
|
08743507035
|
Sri Ganesh Enterprises
|
08743507035
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1032
|
08745051081
|
Gurunanak Suppliers, Nukera
|
08745051081
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1033
|
08753510279
|
Yogesh Construction & Suppliers
|
08753510279
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1034
|
08753510958
|
M/s Shivam Construction
|
08753510958_196221
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1035
|
08755051221
|
M/s Naman Contractors & Suppliers
|
08755051221
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
1036
|
08773506582
|
M/s Kisan Pesticides, Rawatsar
|
08773506582_193121
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1037
|
08775053053
|
Narendra Contractors
|
08775053053_197456
|
ICICI BANK
|
ICIC0001752
|
|
|
Material
|
|
1038
|
08783510214
|
Rajendera traders(M/S Janta Cement Tiles Udyog)
|
08783510214
|
State Bank of India
|
SBIN0031301
|
|
|
Material
|
|
1039
|
08783512348
|
M/s Choudhary Construction Company
|
08783512348_193312
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1040
|
08803508845
|
D.R.S Int Udyog
|
08803508845
|
State Bank of India
|
SBIN0001779
|
|
|
Material
|
|
1041
|
08803512046
|
Shri Mahalaxmi Int Udhyog, Thalarka
|
08803512046_204940
|
Punjab National Bank
|
PUNB0331800
|
|
|
Material
|
|
1042
|
08813507530
|
National Agriulture Works
|
08813507530_178592
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1043
|
08815053225
|
Jai Vishwakarma Weilding Works
|
08815053225_199426
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
|
Material
|
|
1044
|
08823409215
|
M/S Hemraj & Company Anoopgarh
|
08823409215_181524
|
ICICI BANK
|
ICIC0006732
|
|
|
Material
|
|
1045
|
08823510580
|
Shivam Enterprises
|
08823510580_199607
|
Punjab National Bank
|
PUNB0093000
|
|
|
Material
|
|
1046
|
08823512132
|
M/S Saharan Mechno Bricks Enterprises, Rawatsar
|
08823512132_199283
|
Canara Bank
|
CNRB0003592
|
|
|
Material
|
|
1047
|
08825052492
|
Sidhi Vinayak Enterprises
|
08825052492_189762
|
Bank of Baroda
|
BARB0SANHAN
|
|
|
Material
|
|
1048
|
08833509944
|
M/s Saharan Suppliers
|
08833509944_195743
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
1049
|
08833554467
|
M/S Ganpati Enterprises NHR
|
08833554467
|
Punjab National Bank
|
PUNB0689000
|
|
|
Material
|
|
1050
|
08835051080
|
Sri Ganesh Construction Company Sangaria
|
08835051080
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
1051
|
08835052050
|
Om Prakash Thekedar
|
08835052050_211489
|
Punjab National Bank
|
PUNB0048000
|
|
|
Material
|
|
1052
|
08843510957
|
M/s Saharan construction Dabli kalan
|
08843510957_189606
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
|
Material
|
|
1053
|
08843554025
|
Hariyana Builders
|
08843554025
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1054
|
08863512110
|
M/s Gareeb Nawaj TIles Industries
|
08863512110_211765
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1055
|
08863555760
|
M/s Shri Bhabhuta Sidh Industries
|
08863555760_195735
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1056
|
08865052761
|
RK Goyal Construction Company
|
08865052761_211063
|
Bank of India
|
BKID0007470
|
|
|
Material
|
|
1057
|
08873504587
|
M/s. JAGDAMBA INT UDHYOG, 4DWM
|
08873504587_180061
|
State Bank of India
|
SBIN0031149
|
|
|
Material
|
|
1058
|
08873509728
|
Dharampal Akshay Kumar Goluwala
|
08873509728
|
Punjab National Bank
|
PUNB0689100
|
|
|
Material
|
|
1059
|
08873553281
|
Shri Balaji Int Udhyog
|
08873553281
|
Oriental Bank of Commerce
|
ORBC0101708
|
|
|
Material
|
|
1060
|
08875050088
|
Bhooshan and Company
|
08875050088_197973
|
Punjab National Bank
|
PUNB0144600
|
|
|
Material
|
|
1061
|
08875051349
|
Painter Sukhchain
|
08875051349_193139
|
State Bank of India
|
SBIN0032271
|
|
|
Material
|
|
1062
|
08883504630
|
M/s Binnani Cement Agency
|
08883504630_206408
|
Allahabad Bank
|
ALLA0212257
|
|
|
Material
|
|
1063
|
08883553421
|
M/s Beniwal Constt. Co. BHR
|
08883553421
|
State Bank of India
|
SBIN0031152
|
|
|
Material
|
|
1064
|
08885053041
|
VPG Contractor and Suppliers
|
08885053041_195833
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1065
|
08893510784
|
Shree Ganpati Motors Hanumangarh Town
|
08893510784_213166
|
Bank of India
|
BKID0006617
|
|
|
Material
|
|
1066
|
08893553270
|
Yadav Int Udhyog
|
08893553270
|
Oriental Bank of Commerce
|
ORBC0101413
|
|
|
Material
|
|
1067
|
08893555016
|
Kuldeep Construction Company
|
08893555016_210097
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1068
|
08893555792
|
Radhe Global Industries
|
08893555792_210017
|
State Bank of India
|
SBIN0RRMRGB
|
|
|
Material
|
|
1069
|
08895051241
|
Balaji Traders Pakkasarna
|
08895051241_178492
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1070
|
088MSPP7156D1ZJ
|
BHAMBHU TRADING COMPANY
|
088MSPP7156D1ZJ_234894
|
Canara Bank
|
CNRB0005574
|
|
088MSPP7156D1ZJ
|
Material
|
|
1071
|
08903510633
|
M/S KANHAIYA CONSTRUCTION COMPANY
|
08903510633_179519
|
State Bank of India
|
SBIN0031524
|
|
|
Material
|
|
1072
|
08913553550
|
AMIT ENTERPRISES NOHAR
|
08913553550
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
|
Material
|
|
1073
|
08913555781
|
M/s Shree Vinayak Traders
|
08913555781_199078
|
State Bank of India
|
SBIN0032270
|
|
|
Material
|
|
1074
|
08925050206
|
MS. Om Int Udyog
|
08925050206
|
Bank of Baroda
|
BARB0HANJUN
|
|
|
Material
|
|
1075
|
08925053019
|
Shri Gousiee ji Tiles Udhyog
|
08925053019_193485
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
|
|
Material
|
|
1076
|
08925053116
|
Armaan Construction Company
|
08925053116_211110
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
|
Material
|
|
1077
|
08941305607
|
Ms. Gopal Ram Prabhuram Nourangdesar
|
08941305607
|
Syndicate Bank
|
SYNB0008342
|
|
|
Material
|
|
1078
|
08943512163
|
M/s Jatin Construction Company,Sardarpura Khalsa
|
08943512163_210783
|
Oriental Bank of Commerce
|
ORBC0101914
|
|
|
Material
|
|
1079
|
08973505405
|
Jai Jagdamba Int Udyog
|
08973505405
|
Central Bank Of India
|
CBIN0281257
|
|
|
Material
|
|
1080
|
08973509867
|
M/s Monika Trading Company, Pallu
|
08973509867_199955
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1081
|
08975053040
|
M/s C S R Contractor & Supplier
|
08975053040_193495
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
|
Material
|
|
1082
|
08983509425
|
R. R. Int Udyog
|
08983509425
|
Central Bank Of India
|
CBIN0281257
|
|
|
Material
|
|
1083
|
08983510977
|
Shri Krishan Trading Company
|
08983510977_180167
|
State Bank of India
|
SBIN0031679
|
|
|
Material
|
|
1084
|
08983511850
|
M/s Shri Shyam Builders
|
08983511850_193498
|
Oriental Bank of Commerce
|
ORBC0100503
|
|
|
Material
|
|
1085
|
08985050173
|
Shri Ramdev Bricks Industries Pakkasarna
|
08985050173_178491
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
|
Material
|
|
1086
|
08AAACJ8578R1ZI
|
JDVVNL Bhadra
|
08AAACJ8578R1ZI_232600
|
State Bank of India
|
SBIN0031026
|
|
08AAACJ8578R1ZI
|
Admin
|
|
1087
|
08AABFZ3535C1ZC
|
ZAMINDARA ENT UDYOG
|
08AABFZ3535C1ZC_235954
|
State Bank of India
|
SBIN0001858
|
|
08AABFZ3535C1ZC
|
Material
|
|
1088
|
08AACAS9797F1ZU
|
SMT Indra Gandhi Parshixan Sansthan
|
08AACAS9797F1ZU_228153
|
State Bank of India
|
SBIN0031348
|
|
08AACAS9797F1ZU
|
Admin
|
|
1089
|
08AACFC5955A1ZQ
|
Choudhary Construction Company Bhadra
|
08AACFC5955A1ZQ_221511
|
AXIS BANK
|
UTIB0001557
|
|
08AACFC5955A1ZQ
|
Material
|
|
1090
|
08AADFL2147E1ZM
|
LAXMI INT UDYOG
|
08AADFL2147E1ZM_234891
|
State Bank of India
|
SBIN0031298
|
|
08AADFL2147E1ZM
|
Material
|
|
1091
|
08AADFL9642E2Z7
|
Laxmi Int Udyog
|
08313509066
|
State Bank of India
|
SBIN0031521
|
|
08AADFL9642E2Z7
|
Material
|
|
1092
|
08AADFU1944N1ZR
|
Uttam Int Udhyog
|
08AADFU1944N1ZR_237998
|
Central Bank Of India
|
CBIN0280329
|
|
08AADFU1944N1ZR
|
Material
|
|
1093
|
08AAHFC5160G1ZK
|
Chahar Construction Company
|
08793511906_206110
|
Union Bank of India
|
UBIN0554529
|
|
08AAHFC5160G1ZK
|
Material
|
|
1094
|
08AAHFK1770E1ZG
|
KASWAN NIRMAN COMPANY
|
08AAHFK1770E1ZG_232294
|
State Bank of India
|
SBIN0031152
|
|
08AAHFK1770E1ZG
|
Material
|
|
1095
|
08AAHFK7199R1Z6
|
K. K. & Company
|
08583502564
|
Punjab National Bank
|
PUNB0045810
|
|
08AAHFK7199R1Z6
|
Material
|
|
1096
|
08AAIFB3045J1ZH
|
M/s Balaji Construction Company
|
08983507582_206112
|
Union Bank of India
|
UBIN0554529
|
|
08AAIFB3045J1ZH
|
Material
|
|
1097
|
08AAJFB5889R1ZC
|
Balaji Int Udhyog
|
08AAJFB5889R1ZC_238939
|
ICICI BANK
|
ICIC0001752
|
|
08AAJFB5889R1ZC
|
Material
|
|
1098
|
08AAKFB3678D1ZD
|
Balaji Tiles, Tibbi
|
08743509460
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AAKFB3678D1ZD
|
Material
|
|
1099
|
08AAKFJ0329D1ZN
|
M/s Jay Bhawani Building Material] Pallu
|
08753511443_211559
|
State Bank of India
|
SBIN0031679
|
|
08AAKFJ0329D1ZN
|
Material
|
|
1100
|
08AAMFK8118M1ZQ
|
Kuber Ent Udyog
|
08655051567_198612
|
Punjab National Bank
|
PUNB0144600
|
|
08AAMFK8118M1ZQ
|
Material
|
|
1101
|
08AANFG1577H1Z3
|
Ganesh Trading Company
|
08353511663_188055
|
State Bank of India
|
SBIN0031521
|
|
08AANFG1577H1Z3
|
Material
|
|
1102
|
08AANPL2120R1ZB
|
Ravi Marbal Udyog-Rawatsar
|
08733501851
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AANPL2120R1ZB
|
Material
|
|
1103
|
08AAOFG0781C1ZG
|
Godhara Enterprises
|
08085053093_211855
|
Union Bank of India
|
UBIN0930474
|
|
08AAOFG0781C1ZG
|
Material
|
|
1104
|
08AAOFP6720E1Z4
|
M/s Pragati Bricks
|
08835051953_211574
|
HDFC Bank
|
HDFC0001476
|
|
08AAOFP6720E1Z4
|
Material
|
|
1105
|
08AAOPP5108Q1ZY
|
Hanuman Cement Suppliers Siddhmukh
|
08AAOPP5108Q1ZY_214010
|
State Bank of India
|
SBIN0032022
|
|
08AAOPP5108Q1ZY
|
Material
|
|
1106
|
08AAQFP9703R1Z6
|
Parmod Enterprises
|
08253512203_199933
|
State Bank of India
|
SBIN0031156
|
|
08AAQFP9703R1Z6
|
Material
|
|
1107
|
08AARPO6945R1ZF
|
Ms Amit Construction Company Nyolkhi
|
08AARPO6945R1ZF_216323
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AARPO6945R1ZF
|
Material
|
|
1108
|
08AATFA4265A1ZI
|
AMBEY FURNITURE AND DECORATORES
|
08AATFA4265A1Zi_232343
|
Punjab National Bank
|
PUNB0073110
|
|
08AATFA4265A1ZI
|
Admin
|
|
1109
|
08AATPL9073F1Z4
|
Luxmi Pustak Bhander
|
08AATPL9073F1Z4_227552
|
Punjab National Bank
|
PUNB0048000
|
|
08AATPL9073F1Z4
|
Admin
|
|
1110
|
08AAUPO4434E1ZF
|
M/S Om Int Udyog
|
08925058206_192252
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AAUPO4434E1ZF
|
Material
|
|
1111
|
08AAVFR0330H2Z2
|
RANP CORPORATION
|
08AAVFR0330H2Z2_235955
|
HDFC Bank
|
HDFC0001476
|
|
08AAVFR0330H2Z2
|
Material
|
|
1112
|
08AAWFK8363L1ZB
|
KVR Bricks Company
|
08AAWFK8363L1ZB_235178
|
HDFC Bank
|
HDFC0002602
|
|
08AAWFK8363L1ZB
|
Material
|
|
1113
|
08AAWFM0623P1ZM
|
Maan Bricks Company
|
08835051468_198025
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AAWFM0623P1ZM
|
Material
|
|
1114
|
08AAXFM4327P1ZC
|
M/s Mahalaxmi Ent Udyog
|
08845052093_196006
|
State Bank of India
|
SBIN0031298
|
|
08AAXFM4327P1ZC
|
Material
|
|
1115
|
08AAZFB5290L1ZL
|
Balaji Construction Company Lilanwali
|
08AAZFB5290L1Zl_239409
|
Punjab National Bank
|
PUNB0011310
|
|
08AAZFB5290L1ZL
|
Material
|
|
1116
|
08AAZPI8195D1ZO
|
Vishwakarma Trading Company Jakharawali Pilibanga
|
08AAZPI8195D1ZO_214104
|
Oriental Bank of Commerce
|
ORBC0101018
|
|
08AAZPI8195D1ZO
|
Material
|
|
1117
|
08ABAFM2882P1ZP
|
Mahalaxmi Tiles
|
08ABAFM2882P1ZP_215886
|
Punjab National Bank
|
PUNB0073110
|
|
08ABAFM2882P1ZP
|
Material
|
|
1118
|
08ABAPV3076E1ZM
|
Uday Builders
|
08ABAPV3076E1ZM_215133
|
AXIS BANK
|
UTIB0001253
|
|
08ABAPV3076E1ZM
|
Material
|
|
1119
|
08ABBFS6540B1ZG
|
Ms S.K. Bricks Company
|
08ABBFS6540B1ZG_214483
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08ABBFS6540B1ZG
|
Material
|
|
1120
|
08ABBPC5688E1ZQ
|
M/s BaBa Ramdev Int Udyog
|
08385051473_210175
|
Canara Bank
|
CNRB0005439
|
|
08ABBPC5688E1ZQ
|
Material
|
|
1121
|
08ABDPM9673K1Z0
|
Bharat Iron Store Goluwala
|
08523505022
|
State Bank of India
|
SBIN0031298
|
|
08ABDPM9673K1Z0
|
Material
|
|
1122
|
08ABDPO5635P1Z2
|
Jagannath Construction Pallu
|
08ABDPO5635P1Z2_233091
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000659
|
|
08ABDPO5635P1Z2
|
Material
|
|
1123
|
08ABFFA3997G1Z5
|
Ashoka Enterprises Bhadra
|
08ABFFA3997G1Z5_216331
|
State Bank of India
|
SBIN0032252
|
|
08ABFFA3997G1Z5
|
Material
|
|
1124
|
08ABHPO8968R1ZC
|
M/s Sri Shakti Ent Udhyog
|
08815052643_197514
|
Bank of Baroda
|
BARB0SANHAN
|
|
08ABHPO8968R1ZC
|
Material
|
|
1125
|
08ABHPR1690K1Z6
|
Agarwal Ent Udhyog
|
08ABHPR1690K1Z6_214535
|
Punjab National Bank
|
PUNB0048000
|
|
08ABHPR1690K1Z6
|
Material
|
|
1126
|
08ABKPJ1094Q1Z1
|
Shiv Hardware Store Rawatsar
|
08ABKPJ1094Q1Z1_216326
|
Yes Bank Ltd.
|
YESB0000957
|
|
08ABKPJ1094Q1Z1
|
Material
|
|
1127
|
08ABOPG3514E1ZW
|
M/s Ramjidas Chimanlal Pilibanga
|
08143505134
|
Punjab National Bank
|
PUNB0144600
|
|
08ABOPG3514E1ZW
|
Material
|
|
1128
|
08ABPPG3468A1ZQ
|
Om Parkash Shiv Kumar
|
08ABPPG3468A1ZQ_213836
|
Union Bank of India
|
UBIN0554529
|
|
08ABPPG3468A1ZQ
|
Material
|
|
1129
|
08ABQPG6757K1ZY
|
Basant Cement Agency Rawatsar
|
08ABQPG6757K1ZY_221439
|
ICICI BANK
|
ICIC0006725
|
|
08ABQPG6757K1ZY
|
Material
|
|
1130
|
08ABRPL2166J1Z7
|
BAJAJ FREEZ AND A.C. SERVICE
|
08ABRPL2166J1Z7_228974
|
Bank of Baroda
|
BARB0HANUMA
|
|
08ABRPL2166J1Z7
|
Material
|
|
1131
|
08ABSPB7573N1ZV
|
GANPATI BRICKS COMPANY SEVENTEEN STG
|
08ABSPB7573N1ZV_239293
|
State Bank of India
|
SBIN0018376
|
|
08ABSPB7573N1ZV
|
Material
|
|
1132
|
08ABSPB7615B1ZT
|
Sai Int Udyog
|
08ABSPB7615B1ZT_234296
|
Punjab National Bank
|
PUNB0058210
|
|
08ABSPB7615B1ZT
|
Material
|
|
1133
|
08ABSPB7819B1ZN
|
Beniwal Int Udyog
|
08293502869
|
Bank of India
|
BKID0006617
|
|
08ABSPB7819B1ZN
|
Material
|
|
1134
|
08ABUPM1638H1ZP
|
Shree Madan Lal & Company
|
08415052087_179523
|
IDBI Bank
|
IBKL0000373
|
|
08ABUPM1638H1ZP
|
Material
|
|
1135
|
08ABVPC9580H1Z1
|
Zamindara Iron Store
|
08113503356
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08ABVPC9580H1Z1
|
Material
|
|
1136
|
08ABWPI7349K1ZS
|
Shri Balaji Tiles Udyog
|
08ABWPI7349K1zs_219118
|
State Bank of India
|
SBIN0032264
|
|
08ABWPI7349K1ZS
|
Material
|
|
1137
|
08ABXPM0505A1ZW
|
Mali Building Metirial Store
|
08503505421_210098
|
Punjab National Bank
|
PUNB0689100
|
|
08ABXPM0505A1ZW
|
Material
|
|
1138
|
08ABXPV4075G1ZU
|
Verma Book Binding Store-Rawatsar
|
08113503744
|
State Bank of India
|
SBIN0031149
|
|
08ABXPV4075G1ZU
|
Material
|
|
1139
|
08ABYPG1727F1ZH
|
J K TRADERS
|
08ABYPG1727F1ZH_239648
|
Canara Bank
|
CNRB0005438
|
|
08ABYPG1727F1ZH
|
Material
|
|
1140
|
08ABZPY5407H1ZT
|
Pulsewin Group
|
08283510974_189751
|
ICICI BANK
|
ICIC0006709
|
|
08ABZPY5407H1ZT
|
Material
|
|
1141
|
08ACBFS1360E1ZG
|
M/s Shiv Construction Company
|
08865050918_196361
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08ACBFS1360E1ZG
|
Material
|
|
1142
|
08ACBPN7586M1ZV
|
Super Engineering Service
|
08ACBPN7586M1ZV_226204
|
Punjab National Bank
|
PUNB0663800
|
|
08ACBPN7586M1ZV
|
Material
|
|
1143
|
08ACCPG2175Q1ZA
|
Ms Bobby Building Material
|
08ACCPG2175Q1ZA_214526
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08ACCPG2175Q1ZA
|
Material
|
|
1144
|
08ACCPK1018N1ZO
|
National Bricks Industries
|
08843501548
|
Indian Overseas Bank
|
IOBA0002437
|
|
08ACCPK1018N1ZO
|
Material
|
|
1145
|
08ACCPM2361C1Z1
|
Ashoka Steel
|
08613503081
|
Bank of Baroda
|
BARB0HANUMA
|
|
08ACCPM2361C1Z1
|
Material
|
|
1146
|
08ACKFS5722M1ZK
|
Shri Balaji Int Udhyog
|
08765052040_198273
|
AXIS BANK
|
UTIB0001187
|
|
08ACKFS5722M1ZK
|
Material
|
|
1147
|
08ACKFS8183J2ZC
|
Shri Panchmukhi Balaji Int Udhyog
|
08315052142_210012
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08ACKFS8183J2ZC
|
Material
|
|
1148
|
08ACLFS2039N1ZL
|
Ms Sandhu Bricks Rawatsar
|
08aclfs2039N1ZL_215749
|
AXIS BANK
|
UTIB0001286
|
|
08ACLFS2039N1ZL
|
Material
|
|
1149
|
08ACLPC6783B1ZM
|
Chugh Cement Agency
|
08253503861
|
State Bank of India
|
SBIN0031431
|
|
08ACLPC6783B1ZM
|
Material
|
|
1150
|
08ACRFS2393F1ZN
|
Shri Shyam Traders
|
08ACRFS2393F1ZN_214931
|
Bank of India
|
BKID0006685
|
|
08ACRFS2393F1ZN
|
Material
|
|
1151
|
08ACRPK7055L1ZW
|
Kadam Tiles
|
08845050638
|
Bank of India
|
BKID0007470
|
|
08ACRPK7055L1ZW
|
Material
|
|
1152
|
08ACSPG2222J1ZK
|
Surinder kumar Yash pal HMO
|
08953503961
|
Punjab National Bank
|
PUNB0068400
|
|
08ACSPG2222J1ZK
|
Material
|
|
1153
|
08ACXPC6971F2Z3
|
Ms Vijay and Sons Pilibangan
|
08ACXPC6971F2Z3_241227
|
Canara Bank
|
CNRB0005439
|
|
08ACXPC6971F2Z3
|
Material
|
|
1154
|
08ACXPK0276F1ZA
|
K C Construction Company
|
08ACXPK0276f1za_224277
|
ICICI BANK
|
ICIC0006725
|
|
08ACXPK0276F1ZA
|
Material
|
|
1155
|
08ACZPN7422N1ZM
|
Ms Shiv Shakti Building Material Thalarka
|
08ACZPN7422N1ZM_216780
|
Punjab National Bank
|
PUNB0331800
|
|
08ACZPN7422N1ZM
|
Material
|
|
1156
|
08ADAFS1311D1ZQ
|
Shree Shyam Int Udhog
|
08ADAFS1311D1ZQ_213686
|
Punjab National Bank
|
PUNB0093000
|
|
08ADAFS1311D1ZQ
|
Material
|
|
1157
|
08ADBPW9767C1Z2
|
M/s Sanjeev Construction Company
|
08023512184_196240
|
State Bank of India
|
SBIN0031367
|
|
08ADBPW9767C1Z2
|
Material
|
|
1158
|
08ADBPW9767C2Z1
|
Ms Bhagwati Ent Udyog
|
08ADBPW9767C2Z1_223965
|
Canara Bank
|
CNRB0005438
|
|
08ADBPW9767C2Z1
|
Material
|
|
1159
|
08ADDPC5238L1ZJ
|
Kissan Kilan
|
08815050121
|
Punjab National Bank
|
PUNB0045810
|
|
08ADDPC5238L1ZJ
|
Material
|
|
1160
|
08ADHPK8719Q1ZP
|
Himanshu Enterprises
|
08785050283
|
Yes Bank Ltd.
|
YESB0000959
|
|
08ADHPK8719Q1ZP
|
Material
|
|
1161
|
08ADIPB0815H1ZZ
|
M.L. Banthiya Bradars Pilibanga
|
08473505292_178578
|
Bank of India
|
BKID0007470
|
|
08ADIPB0815H1ZZ
|
Material
|
|
1162
|
08ADJPP5072F1ZD
|
Ganesh Int Udhyog
|
08ADJPP5072F1ZD_228499
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5072F1ZD
|
Material
|
|
1163
|
08ADJPP5080F2ZC
|
Neeraj Ent Udyog
|
08ADJPP5080F2ZC_225865
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5080F2ZC
|
Material
|
|
1164
|
08ADJPP5083G1Z8
|
Rajendra Kilan Company
|
08683504837
|
State Bank of India
|
SBIN0050673
|
|
08ADJPP5083G1Z8
|
Material
|
|
1165
|
08ADKPA5197K1Z6
|
Vikash Traders
|
08ADKPA5197K1Z6_229735
|
State Bank of India
|
SBIN0031152
|
|
08ADKPA5197K1Z6
|
Admin
|
|
1166
|
08ADKPY7507M1ZO
|
Guru Kripa Int Udhyog
|
08523555559_210063
|
Punjab National Bank
|
PUNB0046110
|
|
08ADKPY7507M1ZO
|
Material
|
|
1167
|
08ADLFS8487M1ZX
|
Shree G M Tile Udhyog
|
08ADLFS8487M1ZX_222571
|
Bank of Baroda
|
BARB0HANJUN
|
|
08ADLFS8487M1ZX
|
Material
|
|
1168
|
08ADLPL5491L1ZV
|
Pooja Electric Store
|
08ADLPL5491L1ZV_218990
|
Punjab National Bank
|
PUNB0068400
|
|
08ADLPL5491L1ZV
|
Material
|
|
1169
|
08ADQFS0225A1ZD
|
Shiv Shakti Trading Company
|
08ADQFS0225A1ZD_228154
|
Bank of India
|
BKID0006626
|
|
08ADQFS0225A1ZD
|
Admin
|
|
1170
|
08ADUPS0421L1Z3
|
Rajasthan Electricals HMH
|
08633500548
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08ADUPS0421L1Z3
|
Material
|
|
1171
|
08ADXPY8219M1Z8
|
Ganpati Int Udhyog
|
08233509498_180162
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08ADXPY8219M1Z8
|
Material
|
|
1172
|
08AEBPA3250K1ZV
|
Ashfakya Construction Company
|
08025050604_211108
|
Oriental Bank of Commerce
|
ORBC0101175
|
|
08AEBPA3250K1ZV
|
Material
|
|
1173
|
08AEBPG8746G1ZF
|
Radhey Global Industries
|
08AEBPG8746G1ZF_222746
|
AXIS BANK
|
UTIB0001557
|
|
08AEBPG8746G1ZF
|
Material
|
|
1174
|
08AEJPR7756P1ZD
|
Som Iron Store
|
08AEJPR7756P1ZD_214934
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08AEJPR7756P1ZD
|
Material
|
|
1175
|
08AEJPV2177A1ZF
|
DREAMSOFT SOLUTIONS
|
08AEJPV2177A1ZF_232344
|
ICICI BANK
|
ICIC0000455
|
|
08AEJPV2177A1ZF
|
Admin
|
|
1176
|
08AEMPS7525J1ZU
|
Saini Bricks Udyog
|
08aemps7525j1zu_216673
|
State Bank of India
|
SBIN0031152
|
|
08AEMPS7525J1ZU
|
Material
|
|
1177
|
08AEPPB2145E1ZT
|
Pratham Metal And Steel Fitting
|
08245051065_211478
|
Punjab National Bank
|
PUNB0689100
|
|
08AEPPB2145E1ZT
|
Material
|
|
1178
|
08AEPPR7859P1Z3
|
M/s Hari Om Int Udyog
|
08405052432_193074
|
Punjab National Bank
|
PUNB0689100
|
|
08AEPPR7859P1Z3
|
Material
|
|
1179
|
08AESPS9721C1Z1
|
RAJENDER KUMAR MANGAT RAM HMO
|
08AESPS9721C1Z1_241230
|
State Bank of India
|
SBIN0050614
|
|
08AESPS9721C1Z1
|
Material
|
|
1180
|
08AFBPK5875K1Z0
|
Naresh Trading Co.
|
08AFBPK5875K1Z0_229970
|
State Bank of India
|
SBIN0031147
|
|
08AFBPK5875K1Z0
|
Admin
|
|
1181
|
08AFCPD9545G1ZG
|
Jagdamba Traders
|
08AFCPD9545G1ZG_215053
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AFCPD9545G1ZG
|
Material
|
|
1182
|
08AFDPK9306H1ZF
|
Shree Shyam Construction Company Balsamand Road
|
08AFDPK9306H1ZF_214275
|
State Bank of India
|
SBIN0031152
|
|
08AFDPK9306H1ZF
|
Material
|
|
1183
|
08AFEPS8958L1ZH
|
Poonam Sports
|
08AFEPS8958L1ZH_213841
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AFEPS8958L1ZH
|
Material
|
|
1184
|
08AFEPS9203E1ZG
|
New Sidhu Barar Bricks Killan
|
08283504475
|
Oriental Bank of Commerce
|
ORBC0100332
|
|
08AFEPS9203E1ZG
|
Material
|
|
1185
|
08AFHPA8038E1ZO
|
Pardeep Kumar and Company
|
08103505447_198635
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AFHPA8038E1ZO
|
Material
|
|
1186
|
08AFHPC7262E1ZM
|
Sh. Shyam Int Udyog
|
08913553259
|
State Bank of India
|
SBIN0031152
|
|
08AFHPC7262E1ZM
|
Material
|
|
1187
|
08AFHPN0997F1Z5
|
NARANG COMPUTERS
|
08aFHPN0997F1Z5_233654
|
Indian Overseas Bank
|
IOBA0002437
|
|
08AFHPN0997F1Z5
|
Admin
|
|
1188
|
08AFKPB3951N1Z5
|
RSB Traders
|
08AFKPB3951N1Z5_217576
|
HDFC Bank
|
HDFC0002602
|
|
08AFKPB3951N1Z5
|
Material
|
|
1189
|
08AFKPL7462C1ZC
|
Gopal Tiles Industries
|
08AFKPL7462C1ZC_218758
|
State Bank of India
|
SBIN0006404
|
|
08AFKPL7462C1ZC
|
Material
|
|
1190
|
08AFLPB1278B1ZT
|
Bhati Offset
|
08AFLPB1278B1ZT_230306
|
Bank of Baroda
|
BARB0NOHARX
|
|
08AFLPB1278B1ZT
|
Admin
|
|
1191
|
08AFLPB1283J1ZF
|
Balaji Store-Rawatsar
|
08813507918
|
ICICI BANK
|
ICIC0006725
|
|
08AFLPB1283J1ZF
|
Material
|
|
1192
|
08AFMPJ2025F1ZP
|
Anubhav Construction Company, Bhadra
|
08093555747_199300
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AFMPJ2025F1ZP
|
Material
|
|
1193
|
08AFRPL5381F1Z1
|
M/s Ganpati Traders
|
08023510535_206326
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AFRPL5381F1Z1
|
Material
|
|
1194
|
08AFTPJ7481G3ZS
|
Jadon Pustak Bhandar
|
08AFTPJ7481G3ZS_230242
|
State Bank of India
|
SBIN0031844
|
|
08AFTPJ7481G3ZS
|
Admin
|
|
1195
|
08AFUPB4766M1ZQ
|
Shri Dharnia Cement Agency
|
08653504514_178659
|
HDFC Bank
|
HDFC0002602
|
|
08AFUPB4766M1ZQ
|
Material
|
|
1196
|
08AFYPJ6747C1ZY
|
PUNJAB FURNITURES
|
08AFYPJ6747C1ZY_236492
|
AXIS BANK
|
UTIB0000686
|
|
08AFYPJ6747C1ZY
|
Admin
|
|
1197
|
08AGCPT9148A1ZB
|
Jugal Construction
|
08AGCPT9148A1ZB_214939
|
State Bank of India
|
SBIN0031148
|
|
08AGCPT9148A1ZB
|
Material
|
|
1198
|
08AGDPL1634L1ZC
|
Nirankari Building Material Store, Gandheli
|
08503511920_210333
|
State Bank of India
|
SBIN0032009
|
|
08AGDPL1634L1ZC
|
Material
|
|
1199
|
08AGEPK7800L1Z8
|
Shri Shiv Int Udhyog
|
08AGEPK7800L1Z8_224276
|
State Bank of India
|
SBIN0031156
|
|
08AGEPK7800L1Z8
|
Material
|
|
1200
|
08AGEPK7862L1ZU
|
Karwasra Building material
|
08425052615_210326
|
State Bank of India
|
SBIN0010455
|
|
08AGEPK7862L1ZU
|
Material
|
|
1201
|
08AGPPM2018K1Z5
|
Shree Febrication-HMO
|
08053509888
|
Union Bank of India
|
UBIN0554529
|
|
08AGPPM2018K1Z5
|
Material
|
|
1202
|
08AGTPJ3474C1Z7
|
M/s Raghav Industries
|
08545051288_197986
|
HDFC Bank
|
HDFC0004211
|
|
08AGTPJ3474C1Z7
|
Material
|
|
1203
|
08AGYPG7691R1ZZ
|
Ram ji Das Naresh Kumar
|
08AGYPG7691R1ZZ_224610
|
Punjab National Bank
|
PUNB0144600
|
|
08AGYPG7691R1ZZ
|
Material
|
|
1204
|
08AHCPB1396F1ZN
|
M/s Gopiram Rajesh Kumar-Rawatsar
|
08953504640
|
State Bank of India
|
SBIN0031679
|
|
08AHCPB1396F1ZN
|
Material
|
|
1205
|
08AHHPV1715B1ZJ
|
SHRI SHYAM SPORTS AND PHOTO STATE
|
08AHHPV1715B1ZJ_232054
|
State Bank of India
|
SBIN0032252
|
|
08AHHPV1715B1ZJ
|
Admin
|
|
1206
|
08AHJPG4033H1ZJ
|
SHREE COMPUTERS
|
08AHJPG4033H1ZJ_236489
|
ICICI BANK
|
ICIC0006709
|
|
08AHJPG4033H1ZJ
|
Admin
|
|
1207
|
08AHMPG5037C1ZK
|
M/s Manish & Company
|
08985052501_189274
|
Punjab National Bank
|
PUNB0144600
|
|
08AHMPG5037C1ZK
|
Material
|
|
1208
|
08AHMPG5196Q1ZF
|
Garg Building Matrial Store
|
08793508899
|
Punjab National Bank
|
PUNB0144600
|
|
08AHMPG5196Q1ZF
|
Material
|
|
1209
|
08AHWPK2399F1ZP
|
M/s Karwasra Enterprises Rawatsar
|
08293504421_210677
|
State Bank of India
|
SBIN0031149
|
|
08AHWPK2399F1ZP
|
Material
|
|
1210
|
08AIAPG2845H1ZH
|
Shri Balaji Engineering Co.
|
08633553704
|
ICICI BANK
|
ICIC0002294
|
|
08AIAPG2845H1ZH
|
Material
|
|
1211
|
08AIEPB9854B1ZF
|
Ms Jugal Construction Company
|
08AIEPB9854B1ZF_222338
|
AU Small Finance Bank Limited
|
AUBL0002284
|
|
08AIEPB9854B1ZF
|
Material
|
|
1212
|
08AIFPB7152B1ZR
|
M/s Ganpati Sanitary & Electronic, Rawatsar
|
08703510937_211361
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08AIFPB7152B1ZR
|
Material
|
|
1213
|
08AIGPG8725Q1ZL
|
Anil Plastic
|
08AiGPG8725Q1ZL_225072
|
Canara Bank
|
CNRB0018460
|
|
08AIGPG8725Q1ZL
|
Material
|
|
1214
|
08AIJPD9610J1Z5
|
JAY KISAN INT UDHOG
|
08AIJPD9610J1Z5_237605
|
State Bank of India
|
SBIN0031367
|
|
08AIJPD9610J1Z5
|
Material
|
|
1215
|
08AIKPR1029A1ZK
|
Khubchand Gangaram Dablirathan
|
08873502356
|
State Bank of India
|
SBIN0031145
|
|
08AIKPR1029A1ZK
|
Material
|
|
1216
|
08AINPD9746K1ZM
|
Shri Balaji Int Udyog
|
08AINPD9746K1ZM_227988
|
State Bank of India
|
SBIN0032009
|
|
08AINPD9746K1ZM
|
Material
|
|
1217
|
08AINPG8603L1ZV
|
Hanumangarh Bricks
|
08AINPG8603L1ZV_240847
|
State Bank of India
|
SBIN0031149
|
|
08AINPG8603L1ZV
|
Material
|
|
1218
|
08AIUPG1921A1ZK
|
M/S K K Bricks
|
08535052021_209709
|
Bank of Baroda
|
BARB0HANJUN
|
|
08AIUPG1921A1ZK
|
Material
|
|
1219
|
08AIUPG1968R1Z6
|
New Bala ji Interloking
|
08AIUPG1968R1Z6_222348
|
Bank of Baroda
|
BARB0SURATG
|
|
08AIUPG1968R1Z6
|
Material
|
|
1220
|
08AIZPV6023B1ZV
|
M/S Kayal Building Material Store
|
08983453359_209707
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AIZPV6023B1ZV
|
Material
|
|
1221
|
08AJKPG0283E1ZF
|
Ganpati Bricks Sangaria
|
08383506360
|
Oriental Bank of Commerce
|
ORBC0100458
|
|
08AJKPG0283E1ZF
|
Material
|
|
1222
|
08AJQPK2174A1ZB
|
Ram Krishan Bricks Company
|
08AJQPK2174A1ZB_216277
|
State Bank of India
|
SBIN0004599
|
|
08AJQPK2174A1ZB
|
Material
|
|
1223
|
08AJUPG1221A1ZP
|
Gadia Industries
|
08AJUPG1221A1ZP_216187
|
Oriental Bank of Commerce
|
ORBC0100731
|
|
08AJUPG1221A1ZP
|
Material
|
|
1224
|
08AKBPM1273G1ZC
|
Sri Ram Int Udhog Dungrana
|
08AKBPM1273G1ZC_214319
|
State Bank of India
|
SBIN0031152
|
|
08AKBPM1273G1ZC
|
Material
|
|
1225
|
08AKIPD7553R1ZG
|
G. K. Int Udyog
|
08283451901_178836
|
Punjab National Bank
|
PUNB0045810
|
|
08AKIPD7553R1ZG
|
Material
|
|
1226
|
08AKJPI4544A1ZG
|
P R Traders
|
08AKJPI4544A1ZG_240055
|
Punjab National Bank
|
PUNB0068400
|
|
08AKJPI4544A1ZG
|
Material
|
|
1227
|
08AKLPJ7752M1ZG
|
Jai Durga Int Udyog
|
08AKLPJ7752M1ZG_225203
|
State Bank of India
|
SBIN0010455
|
|
08AKLPJ7752M1ZG
|
Material
|
|
1228
|
08AKNPJ1604L1Z1
|
Ritesh Trading Company
|
08AKNPJ1604L1Z1_220603
|
Union Bank of India
|
UBIN0554529
|
|
08AKNPJ1604L1Z1
|
Material
|
|
1229
|
08AKSPC9647H1ZL
|
Gopal Cement and Marbels
|
08583509063_192239
|
ICICI BANK
|
ICIC0006710
|
|
08AKSPC9647H1ZL
|
Material
|
|
1230
|
08ALHPR9175K1Z9
|
Ganesh Int Udhyog
|
08043508390
|
State Bank of India
|
SBIN0031298
|
|
08ALHPR9175K1Z9
|
Material
|
|
1231
|
08ALIPC0446M1Z3
|
Balaji Construction Company, Sangaria
|
08725051674_178409
|
Punjab National Bank
|
PUNB0058210
|
|
08ALIPC0446M1Z3
|
Material
|
|
1232
|
08ALIPP5252GIZX
|
Shree Ganesh Construction Company
|
08ALIPP5252GIZX_219531
|
Bank of Baroda
|
BARB0RAWATS
|
|
08ALIPP5252GIZX
|
Material
|
|
1233
|
08ALNPL5222B1ZC
|
Saharan Int Udhyog Nukera
|
08ALNPL5222B1ZC_214102
|
ICICI BANK
|
ICIC0001752
|
|
08ALNPL5222B1ZC
|
Material
|
|
1234
|
08ALQPA4958E1ZX
|
FM Group Hanumangarh Town
|
08ALQPA4958E1ZX_237402
|
Bank of Baroda
|
BARB0VJKOHL
|
|
08ALQPA4958E1ZX
|
Material
|
|
1235
|
08ALQPC9457N1Z8
|
ROHIT INDUSTRIES
|
08ALQPC9457N1Z8_239368
|
Bank of Baroda
|
BARB0NOHARX
|
|
08ALQPC9457N1Z8
|
Material
|
|
1236
|
08ALWPL0726B1Z4
|
Laddha Tubewell Machinery Store
|
08ALWPL0726B1Z4_215750
|
Oriental Bank of Commerce
|
ORBC0102139
|
|
08ALWPL0726B1Z4
|
Material
|
|
1237
|
08AMFPC6014R1ZU
|
Beniwal Cement Agency
|
08AMFPC6014R1ZU_223963
|
HDFC Bank
|
HDFC0003401
|
|
08AMFPC6014R1ZU
|
Material
|
|
1238
|
08AMXPS0379P2ZR
|
MS V. H. ELECTRONICS
|
08AMXPS0379P2ZR_237434
|
Bank of Baroda
|
BARB0GNROAD
|
|
08AMXPS0379P2ZR
|
Material
|
|
1239
|
08ANAPH1961N1ZU
|
Ashrafi Construction Company
|
08ANAPH1961N1ZU_216308
|
Punjab National Bank
|
PUNB0138910
|
|
08ANAPH1961N1ZU
|
Material
|
|
1240
|
08ANOPG4989K1Z5
|
Royal Enterprises
|
08ANOPG4989K1ZS_223624
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08ANOPG4989K1Z5
|
Material
|
|
1241
|
08AOAPK2665P1ZI
|
Krishna Contractor And Suppliers
|
08835053117_197695
|
State Bank of India
|
SBIN0RRMRGB
|
|
08AOAPK2665P1ZI
|
Material
|
|
1242
|
08AOEPR9432H1ZL
|
Jai Sri Ram Construction Company
|
08AOEPR9432H1ZL_222745
|
Punjab National Bank
|
PUNB0448700
|
|
08AOEPR9432H1ZL
|
Material
|
|
1243
|
08AOOPN2372N1Z9
|
Ramdev Traders
|
08AOOPN2372N1Z9_214736
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
08AOOPN2372N1Z9
|
Material
|
|
1244
|
08AORPD9459B1ZN
|
Arora Iron Store
|
08353511081_181492
|
Canara Bank
|
CNRB0003592
|
|
08AORPD9459B1ZN
|
Material
|
|
1245
|
08AOZPR3927E1ZA
|
Ganesh Traders, 91 RD
|
08713512920_210245
|
Punjab National Bank
|
PUNB0093000
|
|
08AOZPR3927E1ZA
|
Material
|
|
1246
|
08APCPS7940C1ZT
|
Shankar Int Udyaog
|
08855051263_179671
|
State Bank of India
|
SBIN0018376
|
|
08APCPS7940C1ZT
|
Material
|
|
1247
|
08APFPK8642A1Z1
|
Bijarnia Const. Co.
|
08APFPK8642A1ZI_223623
|
Canara Bank
|
CNRB0006102
|
|
08APFPK8642A1Z1
|
Material
|
|
1248
|
08APGPA7993F1ZO
|
Shree Balaji Int Udhog Ninan
|
08APGPA7993F1ZO_216255
|
Oriental Bank of Commerce
|
ORBC0101708
|
|
08APGPA7993F1ZO
|
Material
|
|
1249
|
08APHPA3671H2ZZ
|
Balaji Construction company Meharwala
|
08223510037
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
08APHPA3671H2ZZ
|
Material
|
|
1250
|
08APHPS1845P1Z5
|
SHIV ENT UDYOG MAKKASAR
|
08APHPS1845P1Z5_241228
|
Punjab National Bank
|
PUNB0663800
|
|
08APHPS1845P1Z5
|
Material
|
|
1251
|
08APKPB7601K1ZV
|
Shivam Construction Company
|
08APKPB7601K1ZV_222339
|
Bank of Baroda
|
BARB0NOHARX
|
|
08APKPB7601K1ZV
|
Material
|
|
1252
|
08APKPR5267B1ZO
|
College Book House
|
08APKPR5267B1ZO_230223
|
State Bank of India
|
SBIN0011303
|
|
08APKPR5267B1ZO
|
Admin
|
|
1253
|
08APNPA2542K1ZV
|
Jai Ambay Int Udyog
|
08173509434
|
State Bank of India
|
SBIN0050614
|
|
08APNPA2542K1ZV
|
Material
|
|
1254
|
08APPPD7736N1Z6
|
Aggarwal Bricks Company
|
08323508527
|
Oriental Bank of Commerce
|
ORBC0100509
|
|
08APPPD7736N1Z6
|
Material
|
|
1255
|
08APVPN5890F1Z4
|
PRITHVI SINGH S O SHINGA RAM
|
08APVPN5890F1Z4_226834
|
State Bank of India
|
SBIN0032270
|
|
08APVPN5890F1Z4
|
Material
|
|
1256
|
08APXPK2480C1ZN
|
Shakti Furniture House
|
08APXPK2480C1ZN_232367
|
State Bank of India
|
SBIN0031158
|
|
08APXPK2480C1ZN
|
Admin
|
|
1257
|
08APYPG0759H1ZE
|
Pankaj Pustak Bhandar
|
08APYPG0759H1ZE_231873
|
HDFC Bank
|
HDFC0002799
|
|
08APYPG0759H1ZE
|
Admin
|
|
1258
|
08AQGPM4596H1ZD
|
Ms VARDHMAN TRADERS GOLUWALA
|
08AQGPM4596H1ZD_239607
|
HDFC Bank
|
HDFC0005990
|
|
08AQGPM4596H1ZD
|
Material
|
|
1259
|
08AQOPR0698H1Z5
|
Shri Ramdev Construction Company, Rampura Matoria
|
08563511499_193494
|
Canara Bank
|
CNRB0003592
|
|
08AQOPR0698H1Z5
|
Material
|
|
1260
|
08AQPPK7247J1Z7
|
Joshi Printers
|
08AQPPK7247J1Z7_229971
|
Punjab National Bank
|
PUNB0068400
|
|
08AQPPK7247J1Z7
|
Admin
|
|
1261
|
08AQSPA5053D2ZY
|
Mahadev construction
|
08AQSPA5053D2ZY_240425
|
Bank of Maharastra
|
MAHB0002116
|
|
08AQSPA5053D2ZY
|
Material
|
|
1262
|
08ARLPG8460A1ZV
|
B R Godara Construction
|
08ARLPG8460A1ZV_239403
|
AXIS BANK
|
UTIB0003667
|
|
08ARLPG8460A1ZV
|
Material
|
|
1263
|
08ARLPR5778A1ZD
|
Verma Electric and Sanitary Ware
|
08ARLPR5778A1ZD_216288
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08ARLPR5778A1ZD
|
Material
|
|
1264
|
08ARXPK2094C1ZH
|
Sangam Construction Company
|
08ARXPK2094C1ZH_214278
|
Punjab National Bank
|
PUNB0050410
|
|
08ARXPK2094C1ZH
|
Material
|
|
1265
|
08ARXPK4986H1ZU
|
Shiv Bricks Company
|
08ARXPK4986H1ZU_219906
|
State Bank of India
|
SBIN0031515
|
|
08ARXPK4986H1ZU
|
Material
|
|
1266
|
08ARYPM2728G1Z9
|
Laxmi Electric Store
|
08ARYPM2728G1Z9_232366
|
Bank of Baroda
|
BARB0SANHAN
|
|
08ARYPM2728G1Z9
|
Admin
|
|
1267
|
08ASDPG7869E1ZI
|
Parmod Enterprises
|
08ASDPG7869E1ZI_234538
|
AXIS BANK
|
UTIB0001187
|
|
08ASDPG7869E1ZI
|
Material
|
|
1268
|
08ASSPK5211H1ZL
|
Jai Shree Shyam Tiles Industries
|
08ASSPK5211H1ZL_221401
|
Union Bank of India
|
UBIN0554529
|
|
08ASSPK5211H1ZL
|
Material
|
|
1269
|
08ASUPT9009Q1ZF
|
Choudhary Construction Company
|
08ASUPT9009Q1ZF_216275
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000178
|
|
08ASUPT9009Q1ZF
|
Material
|
|
1270
|
08ASXPA9725D1ZF
|
M/s G.G. Industries, 21-22DWD
|
08433512007_211105
|
AXIS BANK
|
UTIB0001286
|
|
08ASXPA9725D1ZF
|
Material
|
|
1271
|
08ATEPK8610P2Z6
|
Ms Maa Bhadarkali Counstraction Company
|
08ATEPK8610P2Z6_213827
|
IDBI Bank
|
IBKL0000373
|
|
08ATEPK8610P2Z6
|
Material
|
|
1272
|
08ATPPJ1926L1Z8
|
S.K.Construction Company
|
08313554462
|
AXIS BANK
|
UTIB0001557
|
|
08ATPPJ1926L1Z8
|
Material
|
|
1273
|
08AURPN6809K1ZU
|
Jai Maa Karni Building Materials
|
08515052711_211918
|
State Bank of India
|
SBIN0031145
|
|
08AURPN6809K1ZU
|
Material
|
|
1274
|
08AUVPB1458N1Z1
|
M/s Devraj and Sons
|
08223509649_210765
|
State Bank of India
|
SBIN0050673
|
|
08AUVPB1458N1Z1
|
Material
|
|
1275
|
08AUYPB6409J1Z5
|
Balaji Bricks Industry
|
08413653056_206078
|
State Bank of India
|
SBIN0032492
|
|
08AUYPB6409J1Z5
|
Material
|
|
1276
|
08AWRPG4058R1ZM
|
Shree Govindam Enterprises
|
08AWRPG4058R1ZM_220641
|
VIJAYA BANK
|
VIJB0007050
|
|
08AWRPG4058R1ZM
|
Material
|
|
1277
|
08AWVPP3931G1Z0
|
Durga Construction Company Nyolakhi
|
08443508752
|
Punjab National Bank
|
PUNB0093000
|
|
08AWVPP3931G1Z0
|
Material
|
|
1278
|
08AXAPB9379C1ZJ
|
Prashant Jyoti
|
08AXAPB9379C1ZJ_230793
|
Bank of Baroda
|
BARB0SRIGAN
|
|
08AXAPB9379C1ZJ
|
Admin
|
|
1279
|
08AXIPS9562L1ZI
|
Touch Tile Taps Rawatsar
|
08AXIPS9562L1Z1_222352
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000177
|
|
08AXIPS9562L1ZI
|
Material
|
|
1280
|
08AXPPK0201R1Z5
|
M/s Preet Communication
|
08253509972_195845
|
State Bank of India
|
SBIN0031301
|
|
08AXPPK0201R1Z5
|
Material
|
|
1281
|
08AYCPR1143D1ZR
|
Bhagwati Int Udyog Sangaria
|
08683509687
|
Punjab National Bank
|
PUNB0045910
|
|
08AYCPR1143D1ZR
|
Material
|
|
1282
|
08AYVPK0499E1ZW
|
M/s Joshi Construction Company
|
08953554886_212526
|
Punjab National Bank
|
PUNB0689000
|
|
08AYVPK0499E1ZW
|
Material
|
|
1283
|
08AYVPS0305D1ZD
|
Durga Electronics and Electric Rawatsar
|
08AYVPS0305D1ZD_216325
|
Kotak Mahindra Bank Ltd.
|
KKBK0003709
|
|
08AYVPS0305D1ZD
|
Material
|
|
1284
|
08AYXPS6113M1ZI
|
Shree Somani Steel Rawatsar
|
08AYXPS6113M1ZI_214598
|
State Bank of India
|
SBIN0051125
|
|
08AYXPS6113M1ZI
|
Material
|
|
1285
|
08AZAPM6194J1ZY
|
Godara Int Udyog
|
08405050007
|
Punjab National Bank
|
PUNB0058210
|
|
08AZAPM6194J1ZY
|
Material
|
|
1286
|
08AZCPS5163P1ZN
|
Aditya Steels
|
08573511154_211475
|
Bank of Baroda
|
BARB0HANUMA
|
|
08AZCPS5163P1ZN
|
Material
|
|
1287
|
08AZSPR0965L1ZG
|
SHREE KRISHNA INT UDHYOG
|
08AZSPR0965L1ZG_236143
|
State Bank of India
|
SBIN0001858
|
|
08AZSPR0965L1ZG
|
Material
|
|
1288
|
08BAEPK9347P1ZX
|
Luxmi Electronics and Electric
|
08BAEPK9347P1ZX_216335
|
State Bank of India
|
SBIN0031158
|
|
08BAEPK9347P1ZX
|
Material
|
|
1289
|
08BANPK6244C1ZP
|
Choduhary Cement Agency
|
08503508622
|
State Bank of India
|
SBIN0031521
|
|
08BANPK6244C1ZP
|
Material
|
|
1290
|
08BBAPR7176J1Z5
|
M/S Simnani Bricks Comp.
|
08983511268_190827
|
Punjab National Bank
|
PUNB0058210
|
|
08BBAPR7176J1Z5
|
Material
|
|
1291
|
08BBBPK0466K2ZL
|
Bharat Jyoti Tiles Rawatsar
|
08BBBPK0466K2ZL_221622
|
Punjab National Bank
|
PUNB0093000
|
|
08BBBPK0466K2ZL
|
Material
|
|
1292
|
08BBKPC4248L1ZF
|
Swami Steel Works, Rawatsar
|
08853511582_181490
|
State Bank of India
|
SBIN0051125
|
|
08BBKPC4248L1ZF
|
Material
|
|
1293
|
08BBKPR6548A1ZG
|
Aditya Building Material and Suppliers Thirty RWD
|
08BBKPR6548A1ZG_224054
|
State Bank of India
|
SBIN0032270
|
|
08BBKPR6548A1ZG
|
Material
|
|
1294
|
08BBRPC8863Q1ZL
|
NEW AQUA WATER POINT
|
08BBRPC8863Q1ZL_228973
|
Indian Overseas Bank
|
IOBA0002437
|
|
08BBRPC8863Q1ZL
|
Admin
|
|
1295
|
08BBSPK7210G1ZI
|
M/s Shiv Int udhyog, 31 DWD
|
08063511483_206337
|
Canara Bank
|
CNRB0003592
|
|
08BBSPK7210G1ZI
|
Material
|
|
1296
|
08BCAPJ4339L1ZG
|
J P Con. Company
|
08BCAPJ4339L1ZG_226835
|
Bank of Baroda
|
BARB0NOHARX
|
|
08BCAPJ4339L1ZG
|
Material
|
|
1297
|
08BCHPK7708K1Z7
|
Godara Building Material Store
|
08775051307_193481
|
Punjab National Bank
|
PUNB0050810
|
|
08BCHPK7708K1Z7
|
Material
|
|
1298
|
08BCMPS0218K1ZB
|
India Iron Store Suratgarh
|
08BCMPS0218K1ZB_218348
|
HDFC Bank
|
HDFC0002753
|
|
08BCMPS0218K1ZB
|
Material
|
|
1299
|
08BCRPB0521M1ZL
|
Luxmi Udyog Rampura Matoria
|
08073510168
|
State Bank of India
|
SBIN0032493
|
|
08BCRPB0521M1ZL
|
Material
|
|
1300
|
08BCTPD9260P1ZP
|
M/s Ganesh Industries, Rawatsar
|
08093511612_184280
|
Punjab National Bank
|
PUNB0093000
|
|
08BCTPD9260P1ZP
|
Material
|
|
1301
|
08BDAPS2493D1ZJ
|
Sidhu Bricks Industries NGC chk Jwalasingh wala
|
08BDAPS2493D1ZJ_236089
|
Punjab National Bank
|
PUNB0117510
|
|
08BDAPS2493D1ZJ
|
Material
|
|
1302
|
08BDDPP9676E1Z2
|
RIDI SIDI TRADERS
|
08563509656_179675
|
State Bank of India
|
SBIN0032070
|
|
08BDDPP9676E1Z2
|
Material
|
|
1303
|
08BDKPS9207F2Z6
|
Ms Saharan Construction Company
|
08bdkps9207f2z6_216919
|
State Bank of India
|
SBIN0032270
|
|
08BDKPS9207F2Z6
|
Material
|
|
1304
|
08BEFPK1996D1ZE
|
Tamanna Arts Service
|
08BEFPK1996D1ZE_225126
|
Punjab National Bank
|
PUNB0141310
|
|
08BEFPK1996D1ZE
|
Material
|
|
1305
|
08BENPR5542G1Z3
|
Ashok Trading Company
|
08BENPR5542G1z3_226638
|
HDFC Bank
|
HDFC0002602
|
|
08BENPR5542G1Z3
|
Material
|
|
1306
|
08BEQPK2494K1ZT
|
Jhansal Telecom Service Bhadra
|
08BEQPK2494K1ZT_232139
|
State Bank of India
|
SBIN0031152
|
|
08BEQPK2494K1ZT
|
Admin
|
|
1307
|
08BERPS0188D1Z4
|
Mahesh Electricals
|
08BERPS0188D1Z4_216188
|
Punjab National Bank
|
PUNB0663800
|
|
08BERPS0188D1Z4
|
Material
|
|
1308
|
08BFKPC9562F1Z9
|
Verma Steel Works
|
08BFKPC9562F1Z9_213838
|
State Bank of India
|
SBIN0031521
|
|
08BFKPC9562F1Z9
|
Material
|
|
1309
|
08BFMPS0547A1ZI
|
Namdhari Construction and Trading Company
|
08Bfmps0547a1zi_222367
|
State Bank of India
|
SBIN0031301
|
|
08BFMPS0547A1ZI
|
Material
|
|
1310
|
08BFQPR5302N1ZT
|
SHUBHAM CONSTRUCTION COMPANY AND SUPPLIERS
|
08BFQPR5302N1ZT_235986
|
HDFC Bank
|
HDFC0001476
|
|
08BFQPR5302N1ZT
|
Material
|
|
1311
|
08BFSPM1703C1ZM
|
Chandra Studio and Emitra Rawatsar
|
08BFSPM1703C1ZM_231870
|
State Bank of India
|
SBIN0051125
|
|
08BFSPM1703C1ZM
|
Admin
|
|
1312
|
08BFTPK2988E1ZU
|
Kathuria Computers
|
08BFTPK2988E1ZU_235174
|
ICICI BANK
|
ICIC0001752
|
|
08BFTPK2988E1ZU
|
Admin
|
|
1313
|
08BGGPC0706C1Z5
|
Limba Enterprises
|
08BGGPC0706C1Z5_216832
|
Canara Bank
|
CNRB0002914
|
|
08BGGPC0706C1Z5
|
Material
|
|
1314
|
08BGXPR9030B1ZO
|
Ms SAHU TRADING COMPANY
|
08933554412
|
Punjab National Bank
|
PUNB0026210
|
|
08BGXPR9030B1ZO
|
Material
|
|
1315
|
08BGZPK0248L1ZQ
|
Marutinandan Int Udhyog
|
08BGZPK0248L1ZQ_218351
|
State Bank of India
|
SBIN0031149
|
|
08BGZPK0248L1ZQ
|
Material
|
|
1316
|
08BHTPK3799R1ZW
|
Tamanna Building Materials Bhadra
|
08BHTPK3799R1ZW_214277
|
Punjab National Bank
|
PUNB0689000
|
|
08BHTPK3799R1ZW
|
Material
|
|
1317
|
08BHYPP0009A1ZG
|
M/s Marudhara Traders
|
08733555395_199936
|
Bank of Baroda
|
BARB0NOHARX
|
|
08BHYPP0009A1ZG
|
Material
|
|
1318
|
08BIFPR7630M1ZO
|
Shubham Ent Udhyog Two KBM Kumharawali Dhani
|
08143509014
|
Punjab National Bank
|
PUNB0093000
|
|
08BIFPR7630M1ZO
|
Material
|
|
1319
|
08BILPS6467D1ZR
|
M/s Sita Construction Company
|
08553552681
|
Punjab National Bank
|
PUNB0448700
|
|
08BILPS6467D1ZR
|
Material
|
|
1320
|
08BIYPV1910R1Z4
|
Vishwakarma Enterprises
|
08BIYPV1910R1Z4_240478
|
Punjab National Bank
|
PUNB0191410
|
|
08BIYPV1910R1Z4
|
Material
|
|
1321
|
08BJVPK8691L1ZO
|
Maa Bhagwati Building Material Store
|
08155052230_211858
|
State Bank of India
|
SBIN0031158
|
|
08BJVPK8691L1ZO
|
Material
|
|
1322
|
08BJWPP2014B1ZA
|
MS Deg Construction Company Rawatsar
|
08BJWPP2014B1ZA_215519
|
State Bank of India
|
SBIN0008869
|
|
08BJWPP2014B1ZA
|
Material
|
|
1323
|
08BJYPS1102B1ZA
|
Painter Vijay
|
08463509711
|
Bank of India
|
BKID0007470
|
|
08BJYPS1102B1ZA
|
Material
|
|
1324
|
08BKHPR8503H1ZV
|
M/S Painter Asha Pillibanga
|
08585051460_179310
|
Oriental Bank of Commerce
|
ORBC0105113
|
|
08BKHPR8503H1ZV
|
Material
|
|
1325
|
08BKIPK5535P1ZI
|
Shekh Info Solutions
|
08BKIPK5535P1ZI_230267
|
HDFC Bank
|
HDFC0001476
|
|
08BKIPK5535P1ZI
|
Admin
|
|
1326
|
08BKRPD6488H1ZJ
|
Aggarwal Suppliers
|
08705051491
|
Yes Bank Ltd.
|
YESB0000959
|
|
08BKRPD6488H1ZJ
|
Material
|
|
1327
|
08BKXPK1861R1Z2
|
Pawan Electricals
|
08BKXPK1861R1Z2_222350
|
Oriental Bank of Commerce
|
ORBC0101827
|
|
08BKXPK1861R1Z2
|
Material
|
|
1328
|
08BLGPK0860E1ZB
|
MS GURU KRIPPA TRADING COMPANY
|
08BLGPK0860E1ZB_213763
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
08BLGPK0860E1ZB
|
Material
|
|
1329
|
08BLSPD3919B1Z6
|
M/S Meera Ent Udyog
|
08405051365_180441
|
Bank of Baroda
|
BARB0HANJUN
|
|
08BLSPD3919B1Z6
|
Material
|
|
1330
|
08BLWPA2722B1ZE
|
Bharat Marbles
|
08BLWPA2722B1ZE_222349
|
Bank of Baroda
|
BARB0PILIBA
|
|
08BLWPA2722B1ZE
|
Material
|
|
1331
|
08BMAPK8682F1ZT
|
Ms Saharan Builders
|
08BMAPK8682F1ZT_222340
|
State Bank of India
|
SBIN0032270
|
|
08BMAPK8682F1ZT
|
Material
|
|
1332
|
08BMGPA7397R1Z6
|
Godara Amit Construction Company
|
08BMGPA7397R1Z6_225408
|
ICICI BANK
|
ICIC0002761
|
|
08BMGPA7397R1Z6
|
Material
|
|
1333
|
08BMPPJ7487L1Z1
|
Veer Biggha Ji Enterprises
|
08BmPPJ7487L1Z1_219907
|
Punjab National Bank
|
PUNB0170910
|
|
08BMPPJ7487L1Z1
|
Material
|
|
1334
|
08BMUPK7107H1ZN
|
Satguru Cement Tile Udhyog
|
08425053003_209761
|
Punjab National Bank
|
PUNB0033210
|
|
08BMUPK7107H1ZN
|
Material
|
|
1335
|
08BODPK4330K1ZY
|
Ms Seema and Chandra Construction Company
|
08BODPK4330K1ZY_228195
|
State Bank of India
|
SBIN0032270
|
|
08BODPK4330K1ZY
|
Material
|
|
1336
|
08BOFPS5262A1ZO
|
M/S Pooja Construction Company NHR
|
08793554392
|
Punjab National Bank
|
PUNB0448700
|
|
08BOFPS5262A1ZO
|
Material
|
|
1337
|
08BOPPR7931R1ZO
|
M/s Shree Shyam Enterprises, 4km, Budhvalia
|
08373512137_196284
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
08BOPPR7931R1ZO
|
Material
|
|
1338
|
08BQHPS7241B1ZT
|
Dalip Singh and Company
|
08BQHPS7241B1ZT_216258
|
AXIS BANK
|
UTIB0001557
|
|
08BQHPS7241B1ZT
|
Material
|
|
1339
|
08BQLPK6171J1ZD
|
SATYAM ENTERPRISES
|
08BQLPK6171J1ZD_240192
|
State Bank of India
|
SBIN0031345
|
|
08BQLPK6171J1ZD
|
Material
|
|
1340
|
08BQRPK1549Q1ZX
|
Shri Ganesh Constructions
|
08BQRPK1549Q1ZX_214026
|
Oriental Bank of Commerce
|
ORBC0101389
|
|
08BQRPK1549Q1ZX
|
Material
|
|
1341
|
08BRGPS3777Q1ZO
|
Jai Shiv Shakti Enterprises Khoda
|
08BRGPS3777Q1ZO_217526
|
Punjab National Bank
|
PUNB0093000
|
|
08BRGPS3777Q1ZO
|
Material
|
|
1342
|
08BSJPK8169E1ZC
|
M/s Sri Laxmi Cement Agency
|
08855051069_196089
|
Punjab National Bank
|
PUNB0663800
|
|
08BSJPK8169E1ZC
|
Material
|
|
1343
|
08BSRPR1021E1ZS
|
M/s Satguru Bricks, Kumaharan wali Dhani
|
08523512103_202633
|
Punjab National Bank
|
PUNB0331800
|
|
08BSRPR1021E1ZS
|
Material
|
|
1344
|
08BTPPC4535H1ZK
|
Ms Baba Khetrapal Industries four DWM
|
08BTPPC4535h1ZK_223245
|
Punjab National Bank
|
PUNB0093000
|
|
08BTPPC4535H1ZK
|
Material
|
|
1345
|
08BTSPK6796H1ZQ
|
Dhaka Cement Agency
|
08BTSPK6796H1ZQ_228495
|
Punjab National Bank
|
PUNB0182710
|
|
08BTSPK6796H1ZQ
|
Material
|
|
1346
|
08BUKPK0420R1ZA
|
Kalra Building Material
|
08BUKPK0420R1ZA_216276
|
Punjab & Sind Bank
|
PSIB0000172
|
|
08BUKPK0420R1ZA
|
Material
|
|
1347
|
08BUNPS1501E1ZQ
|
Shiv Glass House Rawatsar
|
08BUNPS1501E1ZQ_216324
|
Oriental Bank of Commerce
|
ORBC0101828
|
|
08BUNPS1501E1ZQ
|
Material
|
|
1348
|
08BVJPS3428P1ZR
|
Brijesh Trading Company
|
08BVJPS3428P1ZR_214484
|
State Bank of India
|
SBIN0031152
|
|
08BVJPS3428P1ZR
|
Material
|
|
1349
|
08BVXPS9806B1ZW
|
BALAJI CONSTRUCTION COMPANY
|
08373511070_181156
|
State Bank of India
|
SBIN0031301
|
|
08BVXPS9806B1ZW
|
Material
|
|
1350
|
08BYAPK3376G1ZE
|
Jamidara Tubewell and Iron Store
|
08BYAPK3376G1ZE_218349
|
State Bank of India
|
SBIN0051125
|
|
08BYAPK3376G1ZE
|
Material
|
|
1351
|
08BYAPK5787R1ZG
|
Ms Ganesh Traders Twenty Four DWD Rawatsar
|
08BYAPK5787R1ZG_222353
|
Punjab National Bank
|
PUNB0093000
|
|
08BYAPK5787R1ZG
|
Material
|
|
1352
|
08BYJPK5027P1ZU
|
Nath Building Material Store
|
08474600228_197405
|
Oriental Bank of Commerce
|
ORBC0101628
|
|
08BYJPK5027P1ZU
|
Material
|
|
1353
|
08BYSPB7592K2ZL
|
M/s Shri Shyam Construction Company
|
08513512157_199311
|
State Bank of India
|
SBIN0032253
|
|
08BYSPB7592K2ZL
|
Material
|
|
1354
|
08BZIPS1220C1ZP
|
M/s Anaya Electric
|
08263512052_210332
|
AXIS BANK
|
UTIB0001286
|
|
08BZIPS1220C1ZP
|
Material
|
|
1355
|
08CABPR2071M1ZF
|
Kishan Construction Company
|
08CABPR2071M1ZF_217745
|
Oriental Bank of Commerce
|
ORBC0100262
|
|
08CABPR2071M1ZF
|
Material
|
|
1356
|
08CARPK6194A1ZF
|
Ajanta Construction Company
|
08CARPK6194A1ZF_214196
|
State Bank of India
|
SBIN0032270
|
|
08CARPK6194A1ZF
|
Material
|
|
1357
|
08CBJPP8359P1ZI
|
Choudhary Building Material
|
08CBJPP8359P1ZI_214592
|
Oriental Bank of Commerce
|
ORBC0100113
|
|
08CBJPP8359P1ZI
|
Material
|
|
1358
|
08CDQPB7067R1ZM
|
Ms Beniwal Tiles Udhyog
|
08CDQPB7067R1zm_224169
|
HDFC Bank
|
HDFC0003401
|
|
08CDQPB7067R1ZM
|
Material
|
|
1359
|
08CDTPK1301G1ZO
|
IQBAL CONSTRUCTION COMPANY
|
08CDTPK1301G1ZO_223770
|
AXIS BANK
|
UTIB0001557
|
|
08CDTPK1301G1ZO
|
Material
|
|
1360
|
08CEAPB2352E1Z5
|
Jakhar Traders Pallu
|
08CEAPB2352E1Z5_216322
|
State Bank of India
|
SBIN0RRMRGB
|
|
08CEAPB2352E1Z5
|
Material
|
|
1361
|
08CEOPS9574M3Z5
|
Surendra Tile Udyog Pallu
|
08CEOPS9574M3Z5_216519
|
State Bank of India
|
SBIN0031679
|
|
08CEOPS9574M3Z5
|
Material
|
|
1362
|
08CGGPB2425Q1Z8
|
Bhagwanti Ent Udhyog
|
08CGGPB2425Q1Z8_224627
|
State Bank of India
|
SBIN0007774
|
|
08CGGPB2425Q1Z8
|
Material
|
|
1363
|
08CIHPK7713F1Z7
|
Aradhana Pustak Bhandar Rawatsar
|
08CIHPK7713F1Z7_214346
|
Bank of Baroda
|
BARB0RAWATS
|
|
08CIHPK7713F1Z7
|
Material
|
|
1364
|
08CIMPK8397N1Z3
|
Veer Biggha Ji Construction Company
|
08305053069_197653
|
Oriental Bank of Commerce
|
ORBC0101709
|
|
08CIMPK8397N1Z3
|
Material
|
|
1365
|
08CIYPD2074B1Z9
|
Mimani Steel
|
08CIYPD2074B1Z9_220630
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002266
|
|
08CIYPD2074B1Z9
|
Material
|
|
1366
|
08CJFPB5036H1ZG
|
Happy Sun Enterprises
|
08CJFPB5036H1ZG_228119
|
Union Bank of India
|
UBIN0822701
|
|
08CJFPB5036H1ZG
|
Material
|
|
1367
|
08CJMPS2304E1Z9
|
Ms S.S.N Int Udyog
|
08CJMPS2304E1Z9_213858
|
Indian Bank
|
IDIB000H532
|
|
08CJMPS2304E1Z9
|
Material
|
|
1368
|
08CJYPP0202Q1Z1
|
Ganpati Enterprises
|
08CJYPP0202Q1Z1_221034
|
AXIS BANK
|
UTIB0001557
|
|
08CJYPP0202Q1Z1
|
Material
|
|
1369
|
08CKNPS8006B2Z0
|
R and K Building Material Store
|
08CKNPS8006B2Z0_216146
|
Oriental Bank of Commerce
|
ORBC0100331
|
|
08CKNPS8006B2Z0
|
Material
|
|
1370
|
08CKZPS6718Q1ZN
|
M/s Gurunanak Int Udhyog
|
08245050095_211477
|
Punjab National Bank
|
PUNB0033110
|
|
08CKZPS6718Q1ZN
|
Material
|
|
1371
|
08CLWPS9296K1ZL
|
Ms Shri Kishan Traders
|
08CLWPS9296K1ZL_221279
|
State Bank of India
|
SBIN0031431
|
|
08CLWPS9296K1ZL
|
Material
|
|
1372
|
08CMHPG6687C1ZU
|
Ashu Garg and Company
|
08CMHPG6687C1ZU_234294
|
ICICI BANK
|
ICIC0001752
|
|
08CMHPG6687C1ZU
|
Material
|
|
1373
|
08CPOPM0485Z1ZR
|
Mayank Traders
|
08CPOPM0485z1zr_239367
|
ICICI BANK
|
ICIC0006721
|
|
08CPOPM0485Z1ZR
|
Material
|
|
1374
|
08CQBPK8361D1ZV
|
M/s Aman Builders
|
08923555048_210861
|
Punjab National Bank
|
PUNB0026210
|
|
08CQBPK8361D1ZV
|
Material
|
|
1375
|
08CQFPS6452M1Z4
|
Balaji Agriculture Works
|
08CQFPS6452M1Z4_222733
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000173
|
|
08CQFPS6452M1Z4
|
Material
|
|
1376
|
08CQUPS7506R1Z1
|
MS Choudhary construction Company
|
08CQUPS7506R1Z1_215296
|
ICICI BANK
|
ICIC0006721
|
|
08CQUPS7506R1Z1
|
Material
|
|
1377
|
08CQYPP4542A1ZI
|
M/s Bijarania Trading Company
|
08843555771_198583
|
State Bank of India
|
SBIN0032372
|
|
08CQYPP4542A1ZI
|
Material
|
|
1378
|
08CRBPK6880N1Z4
|
M/s Shri Gungal Int Udhyog,Chaiya
|
08573511348_213422
|
Oriental Bank of Commerce
|
ORBC0100504
|
|
08CRBPK6880N1Z4
|
Material
|
|
1379
|
08CRTPS0833F1ZE
|
Hanuman Cement Agency
|
08103510394_211408
|
IDBI Bank
|
IBKL0002059
|
|
08CRTPS0833F1ZE
|
Material
|
|
1380
|
08CSGPB4777D1ZR
|
BLB Traders
|
08CSGPB4777D1zr_217574
|
HDFC Bank
|
HDFC0002602
|
|
08CSGPB4777D1ZR
|
Material
|
|
1381
|
08CSOPK8241H1ZB
|
Shri Balaji Builders and Construction Company
|
08CSOPK8241H1ZB_226674
|
HDFC Bank
|
HDFC0003401
|
|
08CSOPK8241H1ZB
|
Material
|
|
1382
|
08CTFPS5669R1ZF
|
Sandhu Enterprises
|
08CTFPS5669R1ZF_214105
|
Punjab National Bank
|
PUNB0138910
|
|
08CTFPS5669R1ZF
|
Material
|
|
1383
|
08CTFPS6479H1ZY
|
Kissan Building Material Store
|
08173507397_210762
|
State Bank of India
|
SBIN0031298
|
|
08CTFPS6479H1ZY
|
Material
|
|
1384
|
08CTQPS4838B1Z8
|
Swastik Int Udyog
|
08555050361_199916
|
State Bank of India
|
SBIN0031298
|
|
08CTQPS4838B1Z8
|
Material
|
|
1385
|
08CTRPP4565R1ZD
|
Shree Nav Durga Tiles
|
08CTRPP4565R1ZD_224790
|
ICICI BANK
|
ICIC0006696
|
|
08CTRPP4565R1ZD
|
Material
|
|
1386
|
08CVDPK6812N1Z6
|
M/s Shiv Construction
|
08175053092_196371
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08CVDPK6812N1Z6
|
Material
|
|
1387
|
08CWLPS6648K1ZK
|
COMPUTER HUT
|
08CWLPS6648K1ZK_236488
|
Indian Overseas Bank
|
IOBA0002437
|
|
08CWLPS6648K1ZK
|
Admin
|
|
1388
|
08CWXPK9412M1ZK
|
MS Mayank Construction Company
|
08CWXPK9412M1ZK_232156
|
Punjab National Bank
|
PUNB0331800
|
|
08CWXPK9412M1ZK
|
Material
|
|
1389
|
08CXNPK5093D1Z6
|
Shri Mahadev Construction Company
|
08CXNPK5093D1Z6_214596
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08CXNPK5093D1Z6
|
Material
|
|
1390
|
08CYTPP5239B1Z1
|
RNT Traders
|
08CYTPP5239B1Z1_219661
|
HDFC Bank
|
HDFC0002602
|
|
08CYTPP5239B1Z1
|
Material
|
|
1391
|
08DAIPS4507R1ZV
|
Dhiraj Builders Nohar
|
08DAIPS4507R1ZV_214194
|
State Bank of India
|
SBIN0031148
|
|
08DAIPS4507R1ZV
|
Material
|
|
1392
|
08DALPK8853D1ZC
|
Veer Biggha Ji Traders
|
08DALPK8853D1ZC_214933
|
Punjab National Bank
|
PUNB0170910
|
|
08DALPK8853D1ZC
|
Material
|
|
1393
|
08DCIPK2297A1ZN
|
VIJAY LAXMI Builders Motair
|
08DCIPK2297A1ZN_221388
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000659
|
|
08DCIPK2297A1ZN
|
Material
|
|
1394
|
08DCOPS4084M1ZN
|
Shree Shyam Construction Company
|
08DCOPS4084M1ZN_216256
|
Punjab National Bank
|
PUNB0141310
|
|
08DCOPS4084M1ZN
|
Material
|
|
1395
|
08DCTPS3583J1ZM
|
Balaji Building Matarial Store
|
08DCTPS3583J1ZM_215857
|
State Bank of India
|
SBIN0032373
|
|
08DCTPS3583J1ZM
|
Material
|
|
1396
|
08DDJPS7022F1ZM
|
JP Info. Tech
|
08DDJPS7022F1ZM_228320
|
State Bank of India
|
SBIN0032493
|
|
08DDJPS7022F1ZM
|
Admin
|
|
1397
|
08DFYPS0873F2Z0
|
Kishan Traders
|
08DFYPS0873F2Z0_215858
|
State Bank of India
|
SBIN0031345
|
|
08DFYPS0873F2Z0
|
Material
|
|
1398
|
08DGPPK1221K1ZP
|
Swami Computers
|
08DGPPK1221K1ZP_229872
|
Central Bank Of India
|
CBIN0284054
|
|
08DGPPK1221K1ZP
|
Admin
|
|
1399
|
08DIRPS7474G1ZC
|
Shree Luxmi Enterprises Two NWD Nirwal
|
08DIRPS7474G1ZC_216981
|
State Bank of India
|
SBIN0032493
|
|
08DIRPS7474G1ZC
|
Material
|
|
1400
|
08DLZPK0180E1ZT
|
Kisan Nursery Karanpura
|
08DLZPK0180E1ZT_230254
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08DLZPK0180E1ZT
|
Material
|
|
1401
|
08DNBPD7536P1ZJ
|
Tanveer Agriculture Industries
|
08DNBPD7536P1ZJ_220649
|
Allahabad Bank
|
ALLA0212257
|
|
08DNBPD7536P1ZJ
|
Material
|
|
1402
|
08DNZPK2738E2ZG
|
Choudhary Enterprises Kanwani
|
08DNZPK2738E2ZG_218352
|
Punjab National Bank
|
PUNB0331800
|
|
08DNZPK2738E2ZG
|
Material
|
|
1403
|
08DPZPK8748Q1ZA
|
J M PUSTAK BHANDAR AND CENTER
|
08DPZPK8748Q1ZA_235951
|
State Bank of India
|
SBIN0031301
|
|
08DPZPK8748Q1ZA
|
Admin
|
|
1404
|
08DRFPP6925L1Z4
|
Choudhary Tiles
|
08DRFPP6925L1Z4_228142
|
HDFC Bank
|
HDFC0003401
|
|
08DRFPP6925L1Z4
|
Material
|
|
1405
|
08DRMPS0363C1ZP
|
Shree Vinayak Computer
|
08DRMPS0363C1ZP_228359
|
AXIS BANK
|
UTIB0001187
|
|
08DRMPS0363C1ZP
|
Admin
|
|
1406
|
08DTVPK1821E1ZJ
|
Godara Construction Company
|
08705053043_193719
|
Oriental Bank of Commerce
|
ORBC0100582
|
|
08DTVPK1821E1ZJ
|
Material
|
|
1407
|
08DUIPK4581H1Z9
|
M/s Sri Balaji Tiles
|
08915052976_210309
|
State Bank of India
|
SBIN0031158
|
|
08DUIPK4581H1Z9
|
Material
|
|
1408
|
08DUMPS5581P1ZE
|
Mahaluxmi Intt Udoyog
|
08DUMPS5581P1ZE_226422
|
Punjab National Bank
|
PUNB0331800
|
|
08DUMPS5581P1ZE
|
Material
|
|
1409
|
08DUOPK5005A1ZW
|
S.K. Enterprises
|
08065053007_198276
|
HDFC Bank
|
HDFC0002602
|
|
08DUOPK5005A1ZW
|
Material
|
|
1410
|
08DUXPK4297M1ZE
|
Wadhwa Tiles Industries
|
08DUXPK4297m1zE_218633
|
Canara Bank
|
CNRB0005438
|
|
08DUXPK4297M1ZE
|
Material
|
|
1411
|
08DVDPK1366N1Z6
|
M/s SB Tile Udyog
|
08865053052_196353
|
HDFC Bank
|
HDFC0002602
|
|
08DVDPK1366N1Z6
|
Material
|
|
1412
|
08DVDPK1366N2Z5
|
Beniwal Traders
|
08153509930
|
ICICI BANK
|
ICIC0001752
|
|
08DVDPK1366N2Z5
|
Material
|
|
1413
|
08DXSPR7936A1ZV
|
Mahaluxmi Tiles
|
08DXSPR7936A1ZV_234295
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000171
|
|
08DXSPR7936A1ZV
|
Material
|
|
1414
|
08DXXPR8118D1ZS
|
F S CONSTRUCTION COMPANY
|
08DXXPR8118D1ZS_233922
|
Punjab & Sind Bank
|
PSIB0000172
|
|
08DXXPR8118D1ZS
|
Material
|
|
1415
|
08DZBPS3261Q1ZO
|
S S Bricks
|
08DZBPS3261Q1ZO_223964
|
Indian Bank
|
IDIB000H532
|
|
08DZBPS3261Q1ZO
|
Material
|
|
1416
|
08ECIPS2537E1ZF
|
Gurunanak Tiles and Construction Company, Tibbi
|
08753512122_210971
|
State Bank of India
|
SBIN0031301
|
|
08ECIPS2537E1ZF
|
Material
|
|
1417
|
08EDYPS7472F1ZJ
|
Bala ji Enterprises
|
08EDYPS7472F1ZJ_218902
|
Bank of Baroda
|
BARB0HANUMA
|
|
08EDYPS7472F1ZJ
|
Material
|
|
1418
|
08EDZPK6144K1ZO
|
M/s Luxmi Construction Company
|
08863556148_210860
|
State Bank of India
|
SBIN0032372
|
|
08EDZPK6144K1ZO
|
Material
|
|
1419
|
08EENPS9146L1ZG
|
M/s S.S. Ent Udyog
|
08843510860_210921
|
State Bank of India
|
SBIN0001858
|
|
08EENPS9146L1ZG
|
Material
|
|
1420
|
08EHTPK1080G1Z2
|
Ms Sarswat Building Material Goluwala
|
08EHTPK1080G1Z2_240045
|
State Bank of India
|
SBIN0031298
|
|
08EHTPK1080G1Z2
|
Material
|
|
1421
|
08EIOPS5897B1ZH
|
Maharaja Tiles
|
08eIOPS5897B1ZH_238937
|
Canara Bank
|
CNRB0005437
|
|
08EIOPS5897B1ZH
|
Material
|
|
1422
|
08EKCPK9805B1Z9
|
Krishana Cement Agency
|
08EKCPK9805B1Z9_220081
|
Punjab National Bank
|
PUNB0050910
|
|
08EKCPK9805B1Z9
|
Material
|
|
1423
|
08EKPPP7719Q1ZV
|
Poonia Con. Company
|
08EKPPP7719Q1ZV_226833
|
ICICI BANK
|
ICIC0006721
|
|
08EKPPP7719Q1ZV
|
Material
|
|
1424
|
08ENZPS1898L1Z1
|
M/s Shiv Trading Company
|
08673511487_193496
|
State Bank of India
|
SBIN0031521
|
|
08ENZPS1898L1Z1
|
Material
|
|
1425
|
08EQYPS4874N1ZB
|
Bhawani Enterprises
|
08EQYPS4874n1Zb_224472
|
State Bank of India
|
SBIN0031301
|
|
08EQYPS4874N1ZB
|
Material
|
|
1426
|
08EUSPK5053B1ZH
|
Garhwal Brothers
|
08EUSPK5053B1ZH_214281
|
Bank of Baroda
|
BARB0BHAHAN
|
|
08EUSPK5053B1ZH
|
Material
|
|
1427
|
08FBJPK3172E1ZM
|
Shri Shyam Traders
|
08FBJPK3172E1ZM_228244
|
Canara Bank
|
CNRB0005439
|
|
08FBJPK3172E1ZM
|
Admin
|
|
1428
|
08FEPPS3669PQZ5
|
M/s Sahu Shetring and Building Material
|
08173511277_195979
|
State Bank of India
|
SBIN0032253
|
|
08FEPPS3669PQZ5
|
Material
|
|
1429
|
08FFJPK4629N1ZR
|
CHOUDHARY TILE UDYOG
|
08FFJPK4629N1ZR_235070
|
ICICI BANK
|
ICIC0007554
|
|
08FFJPK4629N1ZR
|
Material
|
|
1430
|
08FMUPS5174L1ZV
|
Sheoran Tiles Udyog
|
08FMUPS5174L1ZV_220023
|
ICICI BANK
|
ICIC0006704
|
|
08FMUPS5174L1ZV
|
Material
|
|
1431
|
08FMUPS7175D2Z6
|
Rajdeep Building Material
|
08433512104_199287
|
State Bank of India
|
SBIN0031679
|
|
08FMUPS7175D2Z6
|
Material
|
|
1432
|
08FNLPS8533P1ZT
|
Vinayak Cement Agency Rawatsar
|
08FNLPS8533P1ZT_224988
|
Yes Bank Ltd.
|
YESB0000957
|
|
08FNLPS8533P1ZT
|
Material
|
|
1433
|
08FOJPS2337G1ZM
|
Alka Enterprises
|
08FOJPS2337G1ZM_228360
|
State Bank of India
|
SBIN0051125
|
|
08FOJPS2337G1ZM
|
Admin
|
|
1434
|
08FXXPS6539F1ZG
|
Brar Construction
|
08825053074_210474
|
Bank of Baroda
|
BARB0SANHAN
|
|
08FXXPS6539F1ZG
|
Material
|
|
1435
|
08FYRPS5039B1ZZ
|
LAKSHMI ENTERPRISES
|
08FYRPS5039B1ZZ_230408
|
Central Bank Of India
|
CBIN0280446
|
|
08FYRPS5039B1ZZ
|
Admin
|
|
1436
|
08FZZPS4518E1ZL
|
B R Suppliers
|
08FZZPS4518E1ZL_218653
|
Union Bank of India
|
UBIN0913146
|
|
08FZZPS4518E1ZL
|
Material
|
|
1437
|
08GAQPS1946P1ZJ
|
Sandhu Suppliers
|
08GAQPS1946P1ZJ_217298
|
Bank of India
|
BKID0006617
|
|
08GAQPS1946P1ZJ
|
Material
|
|
1438
|
08GIRPS3254R1Z0
|
D S Construction Company
|
08GIRPS3254R1Z0_228245
|
Union Bank of India
|
UBIN0554529
|
|
08GIRPS3254R1Z0
|
Material
|
|
1439
|
08GRFPS0757C1ZN
|
Ansh Construction Company
|
08GRFPS0757C1ZN_214054
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000171
|
|
08GRFPS0757C1ZN
|
Material
|
|
1440
|
08GRZPS7061F1ZU
|
Sahu Construction Company
|
08GRZPS7061F1ZU_222731
|
Bank of Baroda
|
BARB0NOHARX
|
|
08GRZPS7061F1ZU
|
Material
|
|
1441
|
08GTZPS1917L1ZK
|
Brar Enterprises
|
08GTZPS1917L1ZK_219437
|
Oriental Bank of Commerce
|
ORBC0100542
|
|
08GTZPS1917L1ZK
|
Material
|
|
1442
|
08GZZPK9921A1ZR
|
Balaji Trading Company
|
08GZZPK9921A1ZR_240191
|
State Bank of India
|
SBIN0032264
|
|
08GZZPK9921A1ZR
|
Material
|
|
1443
|
08HADPK3788P1ZR
|
Sidhu Supplier
|
08HADPK3788P1Zr_235181
|
Punjab National Bank
|
PUNB0149610
|
|
08HADPK3788P1ZR
|
Material
|
|
1444
|
08HJSPS9490E1Z5
|
Baba Workshop
|
08HJSPS9490E1Z5_214593
|
State Bank of India
|
SBIN0017600
|
|
08HJSPS9490E1Z5
|
Material
|
|
1445
|
08IHEPS0566N1ZL
|
SWASTIK SANITARY STORE
|
08IHEPS0566N1ZL_229107
|
Punjab National Bank
|
PUNB0117510
|
|
08IHEPS0566N1ZL
|
Admin
|
|
1446
|
08JDHB05555E1DV
|
Programme Officer Holding AC PS Pillibanga
|
08JDHB05555E1DV_229176
|
State Bank of India
|
SBIN0031156
|
|
08JDHB05555E1DV
|
Admin
|
|
1447
|
08JDHC01079B1D4
|
CEO ZILA PARISHAD HANUMANGARH
|
08JDHC01079B1D4_228438
|
State Bank of India
|
SBIN0031844
|
|
08JDHC01079B1D4
|
Admin
|
|
1448
|
08JDHD04431A1DA
|
Programme Officer PS Rawatsar
|
08JDHD04431A1DA_229140
|
State Bank of India
|
SBIN0031149
|
|
08JDHD04431A1DA
|
Admin
|
|
1449
|
08JDHDO7812A1D3
|
Programme Officer Holding AC Sng Hanumangarh
|
08JDHDO7812A1D3_230353
|
State Bank of India
|
SBIN0031158
|
|
08JDHDO7812A1D3
|
Admin
|
|
1450
|
08JDHP03028E1DE
|
Programme Officer Holding AC PS Hanumangarh
|
08JDHp03028E1DE_229171
|
State Bank of India
|
SBIN0031146
|
|
08JDHP03028E1DE
|
Admin
|
|
1451
|
08JDHP03103C1DX
|
Programme Officer Holding AC PS Bhadra
|
08JDHP03103C1DX_229400
|
State Bank of India
|
SBIN0031152
|
|
08JDHP03103C1DX
|
Admin
|
|
1452
|
08JDHP05176D1D3
|
Programme Officer Holding AC PS Nohar
|
08JDHP05176D1D3_229187
|
State Bank of India
|
SBIN0032270
|
|
08JDHP05176D1D3
|
Admin
|
|
1453
|
08JDHV02560F1DX
|
Programme Officer PS Tibbi Hanumangarh
|
08JDHV02560F1DX_229167
|
State Bank of India
|
SBIN0031301
|
|
08JDHV02560F1DX
|
Admin
|
|
1454
|
08KGXPS7233E1ZJ
|
DK Construction Co. Sadulshahar SGNR
|
08KGXPS7233E1ZJ_238693
|
Punjab National Bank
|
PUNB0043200
|
|
08KGXPS7233E1ZJ
|
Material
|
|
1455
|
08KHIPS1913M1ZO
|
B R TILE INDUSTRIES KOHLA
|
08KHIPS1913M1ZO_235060
|
UCO Bank
|
UCBA0002021
|
|
08KHIPS1913M1ZO
|
Material
|
|
1456
|
08KRBPS9235R1ZL
|
Shiri Balaji Enterprises Gandheli
|
08KRBPS9235R1ZL_233090
|
State Bank of India
|
SBIN0032009
|
|
08KRBPS9235R1ZL
|
Material
|
|
1457
|
08MGRPS1714E1ZM
|
Alka Stationery Mart
|
08MGRPS1714E1ZM_228321
|
Bank of Baroda
|
BARB0RAWATS
|
|
08MGRPS1714E1ZM
|
Admin
|
|
1458
|
08MGXPS0264B1ZU
|
Ms Jagmeet Enterprises
|
08MGXPS0264B1ZU_224799
|
ICICI BANK
|
ICIC0006709
|
|
08MGXPS0264B1ZU
|
Material
|
|
1459
|
08NBIPS6940B1Z7
|
Marudhara Nursery
|
08NBIPS6940B1Z7_228386
|
AXIS BANK
|
UTIB0004834
|
|
08NBIPS6940B1Z7
|
Material
|